please answer 7-12 thank you so much

a. Used to uniquely identify accounts but do not assist in identifying an account type i.e. asset, liability, revenue, expense and equity. b. Used to only identify an account type and the account name identifies the specific account. c. Use to uniquely identify accounts and help identify account type. d. A combination of being randomly assigned and assigned alphabetically by the user of QBO. 8) How does QBO define a vendor? (5pts) d. Individual industrial suppliers to an organization. a. Any individual or organization that provides products or services to a company. c. An organization providing services to a company (not individuals), b. Any individual working for the corporation on a contract or employee basis (not organizations). 9) What is an accounts payable? (5pts) c. Amounts our business is obligated to pay in the future. a. Amounts a customer owes our business from a credit sale where the customer promises to pay., b. Amounts our company has already paid to our vendors. d. Amounts our company must return to our vendor if discounts are not granted on our purchases. 10) QBO considers all of the following to be a vendor except: (Spts) c. Employees providing specific services to the company (i.e. IT department). d. Financial institutions (i.e. bank). a. Utility and telephone companies. b. Tax agencies (i.e. IRS) 11) What best describes internal control? (5pts) b. Procedures used to detect error and irregularities in asset accounts. d. A set ot processes and procedures used to detect fraud and find errors in accounting data. c. A set of processes and procedures to safeguard assets and detect errors. a. A set of processes used to detect error and irregularities. 42) Inventory is: (5pts) a. Items used to make a product including supplies and items held for resale. b. An expense when purchased and recognized as an asset when sold. c. A product a business purchases, holds as an asset and then resells to its customer. d. A service we sell to our customers such as legal services