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Exercises 7-1 to 7-3

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Open your QuickBooks Online company. Complete Chapter 7s hands-on work, step-by-step activities, and Exercises 7-1, 7-2, and 7-3 on pages 349 to 386. To answer the questions below, use the information in QuickBooks from your Chapter 7 work.

Exercise 7-2

Required:

For the invoice numbers and due dates shown below, match the corresponding vendor or customer name and the balance.

Note: Enter 0 for accounts that have a zero balance. Round your answers to 2 decimal places.

Number or Due Date Vendor or Customer Balance Invoice 1015 Invoice 1016 Invoice 1029 1/2 1/5 1/5 1/9 1/16 1/16