= Q-6-1a. Purchase Orders Which general ledger account is credited when a purchase order is processed? Please add checkmark next to the correct answer(s). 1 Inventory 2 Accounts Payable 3 Cost of Goods Sold 4 No general ledger accounts are affected when a purchase order is prepared. - Q-6-1b. Purchase Orders Which section of the Purchase order window is used to enter inventory items being ordered from a vendor? Piense add chedmark next to the correct answer(s) 1 Category detalls section 2. Item details section 3 Memo section 4 Vendor box Which section of the Buli window is used to enter the general ledger account to be debited for a service such as consulting fees? Feais atd owedmak neat to thie correct ahweris? 1 Category detals section . Category box 2. liem details section - Product/Service box 3 Category details section - Deseription box 4 Merno box - Q.6-3a. Cash Disbursements Which account is debited when a transaction is processed using the Pay Bills window in QBO? Please add checkmark neat ko the correct answer(s) 1 Cash 2 The appropriate general ledger expense or asset account 3 Accounts Payable 4 None of the above - Q.6.3c Cash Disbursements Which button in the Pay Bills window can be used to display only bills due to a specific vendor? Piease add checlmark neest to the correct answeris). 1 Filter button 2. Payment account drop-down list button 3 Schedule payments online button 4 All of the above can be used to display bilts due to a specific vendor. - Q-46. Accounting Iransactions Resulting from Processing Purchasing and Cash Disbursement Transactions seiect the proper accounting entry from the fist provided. A purchase order for the purchase of inventory was prepared and saved. Please add deckmark next to the correct anower(s). 1 DR Inventory Asset and CR Cost of Goods Sold 2. DR Invertory Asset and CR Cost of Goods Sold 3 DR Cost of Goods Sold and CR Accounts Payoble 4 DR Cost of Goods Sold and CR Inventory Asset 5 None of the above (no accounting entry necessary) - Q-6-4e Accovinting Transactions Resulting from Processing Purchuaing and Cash Disbursement Transactions Select the properaccounting ertiy from the list provided. The invoice for accounting and tax services performed in the current month from boolds by B Besli e Was reselvedand pad on the same diy. 1. DRLegal and Professional Fees: Arcounting and CR Checking 2. DR Checking and CR Accounts Payable 3 DRJob Expenses and CR Checking 4. DRLegai and Professional Fees: Accounting and CR Job Expenses * Q-6:-5a, Subsidiacy Account Balances atfected by Processing Purchawing and Cash Disbursenent Transactions but notgaid tor ori alurchase order. Payment terms were 2.10, 10, Net 30. 1) inventory dectense, Accounts. Paybale dectedse 2. Irwentorydecrease, Accounts Paryable increase 3. Anvengon increase. Accoums Pioyatile increase 4 liwitntory inereaste, Accounts Payable tecrease 5 No subsidiaty recoots arealfected