IN THE SPACE PROVIDED, WRITE THE ANSWER THAT MOST APPROPRIATELY COMPLETES THE SENTENCE. 91. When you return something that was paid for by credit card, you prepare a(n)(em tard Credit 92. The three types of discounts available for use in a company are Sales discount nurchandist and une 93. When Payroll Taxes are paid using the method of payment, there is no coupon to print or submit with the payment. 94. To access Import Data, click the hear icon. purchase disculino 95. To correct an error in an inventory item's opening balance, you record an adjustment to the 96. When you record the Telephone Bill to be paid at a later date, in the Journal QuickBooks Online enters a to an Expense Account and to Accounts Payable. a 97. A Delayed Charge is converted into a(n) invoice 98. To edit the Sales Form Content, click Gear on the Top-Navigation bar, and then choose the option under Your Company and click the tab. account setings I sales 99. A is prepared to record an automatic loan payment to the bank. 100. Cash and checks received from customers are entered into the account until the bank deposit is made. undeposised funds IN THE SPACE PROVIDED, WRITE THE ANSWER THAT MOST APPROPRIATELY COMPLETES THE SENTENCE. 91. When you return something that was paid for by credit card, you prepare a(n)(em tard Credit 92. The three types of discounts available for use in a company are Sales discount nurchandist and une 93. When Payroll Taxes are paid using the method of payment, there is no coupon to print or submit with the payment. 94. To access Import Data, click the hear icon. purchase disculino 95. To correct an error in an inventory item's opening balance, you record an adjustment to the 96. When you record the Telephone Bill to be paid at a later date, in the Journal QuickBooks Online enters a to an Expense Account and to Accounts Payable. a 97. A Delayed Charge is converted into a(n) invoice 98. To edit the Sales Form Content, click Gear on the Top-Navigation bar, and then choose the option under Your Company and click the tab. account setings I sales 99. A is prepared to record an automatic loan payment to the bank. 100. Cash and checks received from customers are entered into the account until the bank deposit is made. undeposised funds