Hello i need help with some questions. Please give me all correct answers and please not the wrong answers also please write clean so i can see better. And also please give me step by step solution and before submitting the questions please double check if there is no mistake. Thank you so much.

1. Which of the following QBO processes is used to record a bill received that will be paid later? 0 A. Select the Gear icon, then select Vendor from the Vendor List drop-down menu (many items will auto-ll when vendor is selected), then select Bill. After a bill is selected, open purchase orders appear; select Add to add the purchase orderto the blll O B. Select the Gear icon, then select Bill and Vendor from the Vendor List dropdown menu (many items will autoell when vendor is selected) After a vendor is selected, open purchase orders appear; select Add to add the purchase order to the hill, 0 (2. Select the Create [+l icon, then select Vendor from the Vendor Llst dropdown menu (many items will autotill when vendor is selected}, then select Bill. Aer a bill is selected, open purchase orders appear; select Add to add the purchase orderto the bl" Q B. Select the Create [+) icon, then select Bill and Vendor from the Vendor List drop-down menu (many items will auto-ll when vendor is selected), After a vendor is selected, open purchase orders appear; select Add to add the purchase orderto the blll 15. What's the difference between the accrual basis and the cash basis of accounti ng? O A. Accrual basis records revenue when cash is received and cash basis records revenue when it's earned. O E. Accrual basis matches expenses with the revenues they generate and cash basis records revenue when cash is received. 0 C. Accrual basis records revenue when cash is received and cash basis matches expenses with the revenues they generate. O D. Accrual basis records expenses when cash is paid and cash basis records expenses in the accounting period in which thev're incurred. \fE. How is a purchase order different from a bill? O A. A purchase order is the record of an order to buy products from a vendor; a bill is a record of collection of the customer's payment. (i) B. A purchase order is a record of an order to buy products from a vendor; a bill is received when a purchase order has been fullled and received by a company. 0 C. A purchase order records a fullled order of purchased products from a vendor; a bill is mailed by the vendor once the order has been approved by a company. 0 D. A purchase order is a preliminary pricing of items ordered; a bill is received when a purchase order has been fullled and received by a company. 3. Which of the following best describes internal controls? {I} A. A set of processes and procedures used to detect fraud and nd errors in accounting data C: E. A set of processes used to detect errors and irregularities O C. A set of processes and procedures to safeguard assets and detect errors 0 D. Procedures used to detect errors and irregularities in asset accounts