"Q-6-3c. Cash Disbursements Which button in the Pay Bills window can be used to display only bills due to a specific vendor? Please add checkmark next to the correct answer(s). 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 bills due to a specific vendor. * Q-6-4a. Accounting Transactions Resulting from Processing Purchasing and Cash Disbursement Transactions Select the proper accounting entry from the list provided. Inventory was received but not paid for on a purchase order. Payment terms were 29%10, Net 30 . Please-add checkmark next to the correct answer(s) 1 DR Inventory Asset and CR Cost of Goods Sold 2 DR inventory Asset and CR Accounts Payable 3 DR Cost of Goods Sold and CR Accounts Payable 4 DR inventory Asset and CRJob Materials