Name the reports: Summarizes key information, for example, quantity on, value, and average cost of each item. Groups purchases by items in the Product/Service List. Allows you to see all activity and transactions related to each customer. Breaks down every transaction into debits and credits and displays them chronologically. Lists individual sales, including dates, types, amounts and totals. The report shows total expenses for each vendor. Lists all transactions so you can view company's activities with a specific vendor. The reports shows which customers generated the most revenue. Summarizes debit and credit balances for each account. Provides detailed information about each check issued. Shows money earned and money spent so you can see if you have a profit or loss. Also called an income statement. Transactions modified within the last 4 days. Provides the name, type, and balance for each account listing in your chart of accounts. Provides detailed information about amounts received, including date, client or vendor, and amount. Lists the permanent accounts: assets, liabilities, and equity