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Prepare Report and Pay Bills Melanie has asked you to provide a list of all unpaid bills. She will advise you about which bills to

Prepare Report and Pay Bills

Melanie has asked you to provide a list of all unpaid bills. She will advise you about which bills to pay and any additional reports she would like to review. In this exercise, you will prepare a report of unpaid bills for her.

Apply any credits and pay all the bills due by 13/07/2026 on 30/07/2026. The beginning cheque number for the TD Operating account is 10007. Print the cheques to a PDF file and then save cheques 1000710008. Print a Supplier Balance Summary report for all dates.

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