Open your QuickBooks Online company. Complete Chapter 7s hands-on work and step-by-step activities presented on pages 349-381. To answer the questions below, use the information in QuickBooks from your Chapter 7 work. Required: What is the account balance from 1/1/20XY (next year) in each of these accounts? Indicate whether these accounts have a debit (dr.) or credit (cr.) balance. What are the total current assets? What are total liabilities and equity? What is the total amount owed by customers? List customer name(s) and payment(s) owed. What is the total amount due to vendors? List vendor name(s) and amount(s) due. The Application Programming Interface shows how: QBOs modules include: The Application Programming Interface identifies invoices, sales receipts, credit memos, payments and refunds as: The Application Programming Interface identifies bills, bill payments, purchases, purchase orders, and vendor credits as: