Need help with questions 26, 27, 28, 29, and finally, 30. Also, all information needed in answering these questions can be found within the screenshots below. If, however, you need any more information, do not hesitate to let me know! Thank you!!

Question 26: What method of inventory valuation does QuickBooks Online use? Answer: A. FIFO B. Average cost C. Specific identification method D. LIFOQuestion 27: What report do you run to verify that goods were not received without applying the receipt of inventory to a purchase order? Answer: A. A Open Purchase Order List B. A Purchases by Vendor Detail c. A Purchases by Product/Service Detail D. A Expenses by Vendor Summary Question 28: Which "behind the scenes" image shows what happens when you receive inventory? Answer: A. Cost of Good Sold Checking 100 100 B. O Inventory Checking 100 100 C. O Accounts Receivable Cost of Goods Sold 100 100 D. O Checking Inventory 100 100Question 29: Match each inventory report to what it shows. Physical Inventory Worksheet Inventory Valuation Detail Sales by Product/Service Detail Inventory Valuation Summary DROP HERE DROP HERE DROP HERE DROP HERE Question 30: Match the options with when they are used. Pay Bills DROP HERE DROP HERE DROP HERE DROP HERE