Creating Supporting Reports for Larry’s Landscaping & Garden Supply Remember to include your name in the Extra Footer Line of all reports printed. Scott wants you to help him provide supporting reports. Create the reports Scott has requested, and write down the answers to the following questions:

a. Create and print a Customer Balance Summary as of 9/30/22. What is the amount of the largest customer receivable and what is the customer’s name? What invoice supports that receivable? What was purchased on that invoice? Has the customer made any payments on that invoice?

b. Create and print a collapsed A/R Aging Summary report as of 10/31/22. Describe all past due invoices greater than 90 days old. What was the date of each invoice? What was purchased on each invoice?

c. Create and print an A/P Aging Summary report as of 4/30/22. What is the largest vendor liability? What bill makes up this liability? What is the nature of this bill? When was it due?

d. Create and print an Inventory Valuation Summary as of 9/30/22. What is the item with the largest on-hand quantity? What was its cost and retail value?