Question: Problem 4 Now that both the Accounts_Payable and Vendors data sets for Roger Company are joined together, right click a null cell in the CITY

Problem 4 Now that both the Accounts_Payable and
Problem 4 Now that both the Accounts_Payable and Vendors data sets for Roger Company are joined together, right click a null cell in the CITY column and select the Display All Records Containing function identify how many transactions were made in the Accounts_Payable database using unauthorized vendors (refer to Section 4 of the tutorial for additional help)

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