of the (3pts) 29) The vendor's invoice number should be entered bill. in the Ref no, field in the vendor record in the Vendor Center in the Invoice no, field in the Bill no, field 30) Which of the following statements is not true? (3pts) The original dollar amount appears on voided checks. Volded checks appear on journal reports. Volded checks are accessible using the search feature The original account debited appears on volded checks 31) Which of the following types of information cannot be entered in the vendor record? (3pts) Vendor account number Default general ledger account Vendor ferms Vendor website None of the answers are correct. All of these types of information can be entered in vendor records