Need help with questions 16, 17, 18, 19, and 20 (all information needed in answering these questions can be found within the screenshots below). Also, if you need any more information, do not hesitate to let me know. Thank you!!

Question 16: Which "behind the scenes" image shows what happens when you pay a bill ? Answer: A. Accounts Payable Checking 100 100 B. Rent Expense Accounts Payable 100 100 C. Accounts Receivable Rent Expense 100 100 D. Accounts Payable Undeposited Funds 100 100Question 11: Akim is entering a bill from a new vendor whose name does not appear in the Choose a Vendor menu. What should he do? Answer: A. '7 Close the Bill window, navigate to the Vendors tab and create the vendor, and then go back to the Bill window and ll in the form. B. 1 Choose Add New from the menu and create the new vendor right from the bill. c. 7' Leave the Vendor eld blank and complete the rest of the bill; add the name later. D. 7' Use the Import Data tool to pull in the vendor's name. E. ' Merge the bill with the customer's invoice. Question 18: Camilla wants her bill form to credit an account other than Accounts Payable. What do you tell her? Answer: A. ' ' Good idea! Change it to credit the bank or credit card account. B. '7 That default setting can't be changed, and it makes sense that a bill form credits Accounts Payable. c. 7 You can't change the default, but you can manually change the account each time you create a new bill. D. ' ' Be sure to make your customizations before recording expense transactions. Question 19: Match each situation to the form that should be used. You pay with a credit card at the time of purchase. DROP HERE DROP HERE DROP HERE Question 20: Match each term to its description. Expenses center New vendor DROP HERE DROP HERE DROP HERE DROP HERE