DXCUL QUICKBOOKS ONLINE PLUS: A Complete Course 2019 FILL-IN IN THE SPACE PROVIDED WRITE THE ANSWER THAT MOST APPROPRIATELY COMPLETES THE SENTENCE. 721. If you only receive part of the merchandise ordered, the remains open until everything is received or until the is closed manually. 7.22. To view the bills paid by check and credit card you prepare the Report 7.23. Afast way to find your latest Purchase Orders is to click the in a blank Purchase Order. 7.24. The names of the three discounts used in the text are and Discounts 7.25. When you retum something that was paid for by credit card, you prepare an) COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 7.26. Prepare your Custom Unpaid Bills report. What are the terms shown for Tech Savvy? 7.27 What account was used for the early payment discount taken for the payment to Quality Insurance? 7.28. What did you use to pay for the windshield wiper blades purchase from Moore Auto Repair on February 22, 2019? 7.29. Refer to your Check Detail report to answer which vendor was paid with Check 27? 7.30. What document was used to record the return to Kennel Equipment, Inc, on February 19, 2019? 7.31 What was the discount amount for the early payment of the bill to The Literary Dog on February 26, 2019? 7.32. Prepare your Custom Open Purchase Order List by Vendor. Which vendor has an open purchase order? 7.34. Prepare your Custom Profit and Loss report. What was the total amount of rent for February? DXCUL QUICKBOOKS ONLINE PLUS: A Complete Course 2019 FILL-IN IN THE SPACE PROVIDED WRITE THE ANSWER THAT MOST APPROPRIATELY COMPLETES THE SENTENCE. 721. If you only receive part of the merchandise ordered, the remains open until everything is received or until the is closed manually. 7.22. To view the bills paid by check and credit card you prepare the Report 7.23. Afast way to find your latest Purchase Orders is to click the in a blank Purchase Order. 7.24. The names of the three discounts used in the text are and Discounts 7.25. When you retum something that was paid for by credit card, you prepare an) COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 7.26. Prepare your Custom Unpaid Bills report. What are the terms shown for Tech Savvy? 7.27 What account was used for the early payment discount taken for the payment to Quality Insurance? 7.28. What did you use to pay for the windshield wiper blades purchase from Moore Auto Repair on February 22, 2019? 7.29. Refer to your Check Detail report to answer which vendor was paid with Check 27? 7.30. What document was used to record the return to Kennel Equipment, Inc, on February 19, 2019? 7.31 What was the discount amount for the early payment of the bill to The Literary Dog on February 26, 2019? 7.32. Prepare your Custom Open Purchase Order List by Vendor. Which vendor has an open purchase order? 7.34. Prepare your Custom Profit and Loss report. What was the total amount of rent for February