please check those anwers for me

Question 31: Match each situation to the form that should be used You pay with a credit card at the time of purchase Expense You pay with a check at the time of purchase. Check You will pay for the purchase later, Bill Question 32: Match each item to its description Include inactive Customizable and editable for your changing needs Expenses center The only required field when setting up a new vendor Vendors List Where you can import vendors, among other things Display Name As Make the Vendors List show vendors without recent action Question 33: Blaire contracted with a local print shop to print her weekly sales flyers and other advertising materials. Every month, the print shop wil deduct the cost of the month's printing from her company's checking account. How can Blaire ensure the transactions are categorized property? Answer: A Create a bank rule B O Set up a bank feed with the print shop c. Keep an expense log for printing costs D. O Don't let the print shop make automatic deductions they should send a monthly bill. Question 34: Which "behind the scenes" image shows what happens when you pay a credit card balance? Answer: A. 0 Office Supplies Expenses Checking 100 100 . Checking Credit Card Payable 100 100 C. Checking Credit Card Payble 100 100 D. Credit Card Payable Office Supplies Expenses 100 100 Question 36: Which statement about deleted and voided transactions is true? Answer: A. Both are recorded and become part of the overall records B. O Both are removed from the overall records. C. O Deleted transactions are removed; voided transactions are retained with zero values. D. Ovoided transactions are removed, deleted transactions are retained with zero values Question 37: What item on the Profit and Loss report should be the same as on the balance sheet? Answer: A. Net Income B. Gross Income C. O Expenses D. O Losses Question 38: Match each description to its term. 2 Funds are taken directly from the Checking account Reconciliation After this, write a check or enter a bill for the payment Credit card reconciliation Compares transactions that have and haven't yet cleared the bank Debit card purchase Shows all asset, liability, and equity accounts Balance sheet Undeposited Funds This holds customer payment funds until you deposit them into your bank account Question 40: Match these reconciliation problems with their solutions. A transaction is missing in QuickBooks Add the transaction and then return to the reconciliation An error was made when entering the transaction Adjust your balance until the issue is resolved and then reverse the transaction The bank made an error Click the tra continue action inside the reconciliation, edit it and Question 31: Match each situation to the form that should be used. You pay with a credit card at the time of purchase. Expense You pay with a check at the time of purchase. Check You will pay for the purchase later Bill Question 32: Match each item to its description Customizable and editable for your changing needs Include inactive Expenses center The only required field when setting up a new vendor Vendors List Where you can import vendors, among other things Display Name AS Make the Vendors List show vendors without recent action Question 33: Blare contracted with a local print shop to print her weekly sales flyers and other advertising materials Every month, the print shop will deduct the cost of the month's printing from her company's checking account. How can Btaire ensure the transactions are categorized property? Answer: A Create a bank rule B Set up a bank feed with the print shop C Keep an expone log for printing costs Don't let the print shop make automatic deductions, they should send a monthly be Question 34: Which behind the scenes" image shows what happens when you pay a credit card balance? Answer: A. Checking Office Supplies Expenses 100 100 B. Checking Credit Card Payable 100 100 C Checking Credit Card Payble 100 100 D. Credit Card Payable Office Supplies Expenses 100 100 Question 36: Which statement about deleted and voided transactions is true? Answer: A. Both are recorded and become part of the overall records B O Both are removed from the overall records C. O Deleted transactions are removed, voided transactions are retained with zero values. D. Ovoided transactions are removed deleted transactions are retained with zero values Question 37: What item on the Profit and Loss report should be the same as on the balance sheet? Answer: A. Net Income B. O Gross Income C. Expenses D. Losses Question 38: Match each description to its term. Funds are taken directly from the Checking account Reconciliation After this, write a check or enter a bill for the payment Credit card reconciliation Compares transactions that have and haven't yet cleared the bank Debit card purchase Shows all asset, liability, and equity accounts Balance sheet Undeposted Funds This holds customer payment funds until you deposit them into your bank account