Accounts Payable is money you pay to customers. True False QUESTION 2 1 Vendor default information needs to be set up to establish the criteria used when computing vendor discounts True False QUESTION 3 Each time you use the Write Checks window, you are journalizing in the Cash Disbursements Journal True False QUESTION 4 The purchase discount offered to Sharon's Service Merchandise from their vendors is 2% 10. Net 30 Days True False