These have to do with Quickbooks. Please answer all.

1. Which general ledger account is credited when a purchase order is processed? Inventory Accounts Payable Cost of Goods Sold No general ledger accounts are affected when a purchase order is prepared. Which section of the Purchase Order window is used to enter inventory items being ordered from a vendor? Category details section Item details section Memo section Vendor box Which QBO window is used to receive goods from an outstanding purchase order 3. when there is a vendor invoice received along with the items purchased but no payment is made? Expense window Check window Bill window Pay Bills window Which general ledger account is credited when inventory is received along with a bill from a vendor? Cash Inventory Supplies Accounts Payable Which section of the Bill window is used to enter the general ledger account to be debited for a service such as consulting fees? Category details section-Category box Item details section - Product/Service box Category details section - Description box Memo box Which of the following boxes in the Item details section of the Bill window is a 6. calculated field (the result of entries or default information in two or more other boxes)? Quantity box Rate box Amount box Description box 7. Which account is debited when a transaction is processed using the Pay Bills window in QBO ? Cash The appropriate general ledger expense or asset account Accounts Payable None of the above 8. Which account is credited when a transaction is processed using the Check window? Accounts Payable The appropriate general ledger expense or asset account Inventory Checking (Cash) Which button in the Pay Bills window can be used to display only bills due to a 9. specific vendor? Filter button Payment account drop-down list button Schedule payments online button All of the above can be used to display bills due to a specific vendor