i am using Armond Dalton Resources to answer these questions about the quickbooks software but could use some help.

Which QBO window is used to receive goods from an outstanding purchase order when there is a vendor invoice received along with the items purchased but no payment is made? Please add checkmark next to the correct answer(s). 1 Expensewindow 2 Check window 3 Bill Window 4 Pay Bills window * Q-6-2a. Bills Which generai ledger account is credited when inventory is received along with a bill from a vendor? Please add checkmark next to the correctanswer(s) 1 Cash 2. Inventory 3 Supplies: 4. Accounts Payable