Question 5: Akim is entering a bill from a vendor. When he selects the vendor, the default expense account for that vendor fills in, but, for this transaction only, he wants to use a different account. What should he do? Answer: A. Close the Enter Bills window, change the default expense account for the vendor, and reopen the vendor in the Enter Bills window. B. O Remove the default expense account, finish the transaction, and create a duplicate transaction with the new expense account. C. Override the default expense account by changing it for this individual transaction. D. Leave the default expense account and add the other expense account in the next field. Question 15: Which statement about making deposits is true? Answer: A. Funds received through sales are held in Savings, and you must move them to Checking. B. Funds received through sales are held in Undeposited Funds, and you must move them to your bank account. C. Funds received through sales are held in Accounts Payable, and you must move them to your bank account. D. Funds received through sales are held in Accounts Receivable, and you must move them to your bank account