which transaction should be used when rerceiving cash payment at the time the goods or services are delivered?

1-invoice

2-receive payments

3-sales receipt

4-customer deposit

Q2 which of the following sections are listed first in the Chart of accounts?

1-expenses

2-income

3-assets

4-liabilitiy

5-equity

Q3 which of the following actions is not allowed when you create or edit a GL account?

1-using a colon in the name

2-changing the account name

3-making the account a sub account

4-changing the account number

Q4 to edit a vendor record on the Vendors list you would

1-right click on the vendor record name and select edit vendor

2-double click on the vendor name

3-both a and b are correct

4-non of the above