Select the item that best matches each definition.

Activities displayed in general journal format for a specified period of time.	Answer 1Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
A pre-identified general ledger account that increases or decreases automatically, depending on the type of transaction entered.	Answer 2Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Activity window used to pay bills previously entered in the Enter Bills window.	Answer 3Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
A report that lists all unpaid vendor bills at a specific date.	Answer 4Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Activity window used to record vendor bills to be paid at a later date.	Answer 5Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Report that lists all vendors from which the company buys goods and services.	Answer 6Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Processed through the Enter Bills window to reflect a reduction of the vendors liability due to a credit for return or allowance.	Answer 7Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Contains a file for all vendors with whom the company does business.	Answer 8Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Activity window used to record a cash purchase of goods or services from a vendor.	Answer 9Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center
Someone from whom the business buys goods or services.	Answer 10Choose...Unpaid Bills reportPay Bills windowEnter Bills windowJournal reportVendor Contact List reportWrite Checks windowvendorsystem default accountcredit memoVendor Center