1. Write a SELECT statement that returns the same result set as this SELECT statement, but don't use a join. Instead, use a subquery in a WHERE clause that uses the IN keyword. SELECT DISTINCT vendor_name FROM vendors JoIN invoices on vendors. vendor_id = invoices. vendor_id ORDER BY vendor_name 2. Write a SELECT statement that answers this question: Which invoices have a payment total that's greater than the average payment total for all invoices with a payment total greater than 0 ? Return the invoice_number and invoice_total columns for each invoice. This should return 20 rows. Sort the results by the invoice_total column in descending order. 3. Write a SELECT statement that returns two columns from the General_Ledger_Accounts table: account_number and account_description. Return one row for each account number that has never been assigned to any line item in the Invoice_Line_Items table. To do that, use a subquery introduced with the NOT EXISTS operator. This should return 54 rows. Sort the results by the account_number column. 4. Write a SELECT statement that returns four columns: vendor_name, invoice_id, invoice_sequence, and line_item_amount. Return a row for each line item of each invoice that has more than one line item in the Invoice_Line_Items table. Hint: Use a subquery that tests for invoice_sequence >1. This should return 6 rows. 5. Write a SELECT statement that returns two columns: vendor_id and the largest unpaid invoice for each vendor. To do this, you can group the result se by the vendor_id column. This should return 7 rows. Write a second SELECT statement that uses the first SELECT statement in it FROM clause. The main query should return a single value that represents th 6. Write a SELECT statement that returns the name, city, and state of each vendor that's located in a unique city and state. In other words, don't include vendors that have a city and state in common with another vendor. This should return 38 rows. Sort the results by the vendor_state and vendor_city columns. 7. Use a correlated subquery to return one row per vendor, representing the vendor's oldest invoice (the one with the earliest date). Each row should include these four columns: vendor_name, invoice_number, invoice_date, and invoice_total. This should return 34 rows. Sort the results by the vendor_name column