a) What general ledger account is credited when bills are entered using Quickbooks?

b) Which account is debited when a transaction is processed using the Pay Bills window in QuickBooks?

c) Which account is credited when a transaction is processed using the Pay Bills window in QuickBooks?

Note: An explanation would be greatly appreciated. When providing the solutions can you please be specific by answering question a) for example with something like (blank) account is credited and (blank) account is debited/credited for parts b) and c) please. Thank you very much for the help in advance by the way, I greatly appreciate it.