61. In QuickBooks, the report used to track purchases orders that are still outstanding is the

a. Open Purchase Orders report.

b. Outstanding Purchases Orders report.

c. Purchases by Vendor Summary report.

d. Transaction List by Vendor report.

62. When a customer is granted a credit for a non-inventory sale the default general ledger accounts are

a. Inventory Asset/Cost of Goods Sold.

b. Accounts Receivable/Inventory Asset.

c. Sales/Accounts Receivable or Cash.

d. Cash/Accounts Receivable.

63. In QuickBooks, a refund to a customer is recorded in the

a. Refund window.

b. Receive Payments window.

c. Create Credit Memos/Refund window.

d. Write Checks window.

64. In QuickBooks, a write-off of an accounts receivable is recorded in the

a. Create Credit Memos/Refund window.

b. Receive Payments window.

c. Write Checks window.

d. Create Statements window.