From QuickBooks Pro 2018 (5th Edition),

P-4-2

Rock Castle Construction

Do an excel list of vendor transactions and export the list Do a list of bills for the vendor Cal Gas & Electric for this fiscal year-to date (01/01/2022 to 12/15/2022) using only four columns in the following order from left to right: Vendor, Type, Date, and Amount. Hint: Start with the Vendor Center and Vendors tab open so that you can segregate Cal Gas & Electric transactions. Next, export the list to Excel using the Export Transactions menu item. After exporting to Excel, print a list of bills for Cal Gas & Electric. The columns should be the same as listed previously. All headings should be in bold. The printout should include a description of the printout and the date.