1. Answer the following questions in a Word or Excel file: a. Open Sales/Customer. What is Travis Waldron's total balance? Who has the largest overdue balance? b. Open Expenses/Vendor. What is amount of the unpaid utility bill to PG\&E? Is it overdue? c. Open the employee Center, what is John's contact phone number? 2. Change the company name and add a new company logo (make sureyou repeat this in all the QB assignments). Save the screen shot with the new name and logo. 3. Create a new customer. Export the customer list to an Excel file and highlight the new customer. 4. Create a new Vendor. Export the vendor list to an Excel file and highlight the new vendor 5. Add a new fixed asset sub-account for computer under the machinery \& equipment account, allowing for tracking depreciation. Add another new account, "allowance for bad debt" (other assets), to the chart of accounts. Click the "run report" button and export the report to an Excel file. Upload the output Excel/Word files and picture files here