24. To enter account opening balances, open the window by clicking the a. Transfer; + New button b. Journal Entry; + New button c. Chart of Accounts; Gear icon d. Statements; Gear icon 25. A vendor is a. a QuickBooks report. b. someone from whom a company buys goods or services, either on account or for cash. c. a special type of journal. d. someone who buys goods or services from a company, either on account or for cash. 27. Vendor activities in QuickBooks Online use the a. Write Checks, Enter Invoices, and Pay Vendors windows. b. Enter Vendors, Record Accounts, and Check windows. c. Pay Bills, Journal, and Check windows. d. Bill, Pay Bills, and Check windows. 28. When you enter a bill from a vendor, QuickBooks Online a. requires you to enter the default account numbers. b. automatically credits the Accounts Payable account. c. automatically decreases the Cash account. d. automatically debits the Accounts Payable account