Question 39: When you pay a bill, which account is debited? Answer: A. Accounts Payable B. Checking C. Accounts Receivable D. Telephone Expense Question 20: What sales form do you choose if you don't want Accounts Receivable affected? Answer: A. Invoice B. Sales Receipt C. Statement D. Receive Payment Question 22: Liu didn't set their password when creating a new company file. How can they do this after the company has been set up? Answer: A. Enter it in the Preferences window B. Choose to set up users and edit their account C. It's not possible, they will have to go back and recreate the company D. Open the Password Center and enter it there Question 5: Akim is entering a bill from vendor. When he selects the vendor, the default expense account for that vendor fills in, but, for this transaction only, he wants to use a different account. What should he do? Answer: A. Close the Enter Bills window, change the default expense account for the vendor, and reopen the vendor in the Enter Bills window. B. Remove the default expense account, finish the transaction, and create a duplicate transaction with the new expense account. C. Override the default expense account by changing it for this individual transaction. D. Leave the default expense account and add the other expense account in the next field