13. To activate the Sales Tax feature, in addition to identifying the tax name and rate, you must identify the

a. Payment Terms.

b. Discount Period.

c. Inventory-Part Items.

d. Tax Agency.

14. The Payroll feature is disabled at the

a. Accounting Preferences.

b. Integrated Applications Preferences.

c. Payroll & Employees Preferences.

d. Reports & Graphs Preferences.

15. The menu choice used to open the Terms List window is the

a. Customer & Vendor Profile Lists.

b. Item List.

c. Chart of Accounts List.

d. Vendor Center.

16. The account created by QuickBooks as an offsetting account for Accounts Receivable is

a. Opening Balance Equity.

b. Uncategorized Income.

c. Uncategorized Expenses.

d. Retained Equity.