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

Table Joins: Vendors joins Invoices using VendorID, Invoices joins InvoiceLineItems using InvoiceID, InvoiceLineItems join GLAccounts using AccountNo

1. Create a script that displays VendorName, InvoiceNumber, InvoiceDate and InvoiceTotal. Bill only wants to see results from invoices before 6/1/2008 sorted by VendorName. (query results - 42 rows returned) 2. Create a script that displays InvoiceNumber, VendorName and InvoiceDate that only shows records for invoices that haven't been paid yet (Bill reminds you to use the balance due calculation for this script). (query results - 11 rows returned)