ASSIGNMENTS PART II PROBLEMS AND REPORTS/ PRINTOUTS EXPENDITURES AND PAYROLL CYCLES ACTIVITIES Some of these problems require only a printout of a solution. For these, include the problem number on the printout you hand in to the instructor. Where the problem requires you to write an answer, do so on pages 6-21 and 6-23. It is more convenient to complete the problems if you remove these pages now. P-6-1. Fabrikam Practice Transactions #1 through #4 Required Combine your screenshots from the four practice transactions into one Word file and submit the file to your instructor. The file should include all screenshots from your purchase order, item receipt/vendor invoice, payment, and payroll practice transactions. If you did not capture screenshots while going through the transactions, you can use the Inquiry function. and Cards. P-6-2. Fabrikam Required Answer the following questions using Fabrikam: a. Using Lists, how many total February 2017 payable transactions did Fabrikam have (Payables Transactions folder)? b. Describe how you would use SmartList to arrive at the same result as you did using Lists. DO NOT COPY COPYRIGHTED MATERIALS DO NOT COPY CHAPTER 6-Expenditures Cycle Activities 6-21