6 9. 10. 11. 12. Assigning an incorrect account "type" to a new account would cause a serious error in the Customer list b. Financial statements CI Vendor List d. All of the Above Beginning General Ledger account balances for most accounts are best entered When creating the account b. Through a General Journal entry C. When customers & vendors are created d. When Items are created When adding or setting up customer accounts, if the customer's full balance is entered, then you would be using the 2. Open Item Method of creation b. Balance Forward method of creation C. Subsidiary Ledger method of creation d. None of the above When setting up a customer account, if all uncollected invoices are entered individually, then you would be using the 2. Open Item Method b. Cumulative Method Pe C. d Summary Method Balance Forward Method