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Question 25 (1 point) When a company makes a payment to one of its vendors, which of the following accounts is DEBITED? Revenue Petty cash Bank Chequing Expense Question 26 (1 point) The GL account Petty Cash will have which of the following normal balances: both debit credit Question 27 (1 point) QuickBooks classes are used to: designate investment deposits identify revenue categorize transactions in accounting records within GL accounts name an account Question 28 (1 point) Which form do you use to get paid by a customer who purchased products on account from you? Write cheques Enter bills Receive payments Question 29 (1 point) Which of the following depicts the correct order in recording a vendor transaction? Invoice --> Pay Invoice Enter Bill --> Pay Bill Invoice --> Pay Bill Pay Bill --> Enter Bill Question 30 (1 point) You would most likely use the General Journal for: : O Cheque deposits O Purchase transactions Sales transactions Miscellaneous transactions that are not handled by any other form