In SQL, using a company accounts payable (AP) database write an executable SQL Script that satisfies the following prompts:

Table Joins Reference is attached below, thanks!

3. Create a script that displays VendorName, Contact (concatenation of VendorContactFName and VendorContactLName with a space inbetween), InvoiceNumber, InvoiceDate and InvoiceLineItemAmount sorted by VendorName. (query results - 118 rows returned) 4. Create a script that displays InvoiceDate, VendorName, InvoiceNumber and InvoiceLineItemAmount that only shows records for VendorID's 115, 122 and 123 . Sort the results by VendorName. (query results 60 rows returned) 5. Create a script that displays VendorName, VendorState, InvoiceNumber, InvoiceTotal, AccountNo, InvoiceLineItemDescription and AccountDescription and sort the results by VendorState. (query results 118 rows returned) Vendors joins Invoices using VendorID Invoices joins InvoiceLineItems using InvoiceID InvoiceLineItems join GLAccounts using AccountNo