_____6. To be consistent with other Vendor IDs, use:

a. Any combination of upper and lowercase letters.

b. Use numbers.

c. Use symbols.

d. Uppercase letters.

e. None of the above.

_____7. Which window do you use to add a new vendor?

a. Maintain Vendors.

b. Purchases/Receive Inventory.

c. Menu bar.

d. Select a Report.

e. None of the above.

_____8. Going from the general ledger to the original entry window is called:

a. Drill down.

b. Coding.

c. Lookup.

d. None of the above.

e. All of the above.

_____9. When you make an entry in the Purchases/Receive Inventory window for Adlers Landscaping you are debiting and crediting which accounts:

a. Dr. Accounts Payable/Adlers Landscaping

Cr. Cash in Checking

Cr. Purchase Discounts

b. Dr. Cash

Cr. Accounts Payable

c. Dr. Cash

Cr. Sales

d. Dr. Materials Cost

Cr. Accounts Payable/Adlers Landscaping

e. None of the above.

____10. Which of the following Navigation Bar; Vendor & Purchases selections do you use to issue a return of merchandise to a vendor?

a. Vendors & Purchases Tasks; Purchases/Receive Inventory.

b. Credits & Returns > New Vendor Credit Memo.

c. Sales/Invoicing.

d. Credit Memos.

e. None of the above.