Match the report description with the report name.Write the appropriate letter next to the report name column.

Write Letter a. b., etc. Letter Report Name Expenses by Vendor Summary b. Sales by Customer summary Deposit Detail c. d. Transaction List by Vendor Report Description Summarizes key information, for example, quantity on hand, value, and average cost of each item. Groups purchases by the items in the Product/Service List. Allows you to see all activity and transactions related to each customer. Breaks down every transaction into debits and credits and displays them chronologically. Lists individual sales, including dates, types, amounts and totals. This report shows total expenses for each vendor. Lists all transactions so you can view the company's activities with a specific vendor. This report shows which customers generated the most revenue. Summarizes debit and credit balances for each account Check Detail e. Trial Balance f. Sales by Customer Detail Account Listing h. Journal i. Journal i. Summarizes debit and credit balances for each account. Provides detailed information about each check issued. Purchases by Product/Service Detail Balance Sheet k. 1. Transaction List by Customer Inventory Valuation Summary m. Shows money earned and money spent so you can see if you have a profit or loss. Also called the income statement. Transactions modified within the last 4 days. Provides the name, type, and balance for each account listing in your chart of accounts. Provides detailed information about amounts received, including date, client or vendor, and amount. Lists the permanent accounts: assets, liabilities, and equity. Recent Transactions n. Profit and Loss 0. ummary as the file name