In Quickbooks

Match the Report Description with the Report Name. Write the appropriate letter next to the Report Name column.

Letter	Report Description	Write Letter a.b., etc.	Report Name
A.	Summarizes key information, for example quantity on hand, value, and average cost of each item.		Expenses by Vendor Summary
B.	Groups purchases by the items in the Product/ Service List.		Sales by Customer summary
C.	Allows you to see all activity and transactions related to each customer.		Deposit Detail
D.	Breaks down every transaction into debits and credits and displays them chromonologically.		Transaction List by Vendor
E.	Lists individual sales, including dates, types, amounts and totals.		Check Detail
F.	This report shows total expenses for each vendor.		Trial Balance
G.	Lists all transactions so you can view the company's activities with a specific vendor.		Sales by Customer Detail
H.	This report shows which customers generated the most revenue.		Account Listing
I.	Summarizes debit and credit balances for each account.		Journal
J.	Provides detailed information about each check issued.		Purchases by Product/Service Detail
K.	Shows money earned and money spent so you can see if you have a profit or loss. Also called the income statement.		Balance Sheet
L.	Transactions modified within the last 4 days.		Transaction List by Customer
M.	Provides the name, type, and balance for each account listing in your chart of accounts.		Inventory Valuation Summary
N.	Provides detailed information about amounts received, including date, client or vendor, and amount.		Recent Transactions
O.	Lists the permanent accounts: Assets, Liabilities, and Equity		Profit and Loss