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COMPUTER ASSIGNMENT REFER TO PRINTOUTS OR USE QUICKBOOKS ONLINE AND YOUR NAME'S BEACH BARKERS TO LOOK UP OR ENTER INFORMATION, AND THEN WRITE THE ANSWERS TO THE FOLLOWING EXERCISES IN THE SPACE PROVIDED 7.26. Prepare your Custom Unpaid Bills report. What are the terms shown for Pet Supplies Unlimited? 7.27. What account was used for the early payment discount taken for the payment to Quality Insurance? 7.28. What did you use to pay for the windshield wiper blades purchase from Vince's Auto Repair on February 22, 2019? 7.29. Refer to your Check Detail report to answer which vendor was paid with Check 27? 7.30. What document was used to record the return to Kennel Equipment, Inc. on February 19, 2019? 7.31. What was the discount for the early payment of the bill to The Literary Dog on February 26, 2019?CHAPTER 7 503 732. Prepare your Custom Open Purchase Order List by Vendor. Which vendor has an open purchase order? 7.33. Prepare your Custom Profit and Loss report. What was the total amount of rent for February? 7.34. In the Journal refer to the 02/24/19 transaction for Happy Wags. What are the three accounts used for the Bill? 7.35. What was the amount of discount taken for the bill payment check to Happy Wags on February 24, 2019