The Inventory account would normally have the account type. Select one: a. Asset x b. Inventory C. Cost of Goods Sold d. Other Current Asset The transaction type for vendor credit memos is Select one: a. Vendor Credit b. Credit x c. Bill Credit d. There is no transaction type for vendor credits Which report would be the most useful when deciding which products to order? Select one: a. Inventory stock status by item X b. Inventory stock status by vendor c. Inventory valuation summary d. Inventory valuation detail It's 6/6 and Trilogy, Inc. is ready to pay a $480 bill from their supplier. The bill is dated 5/25 and the terms are 1%/10, net 30. Their supplier assesses a $10 late charge on any late payments. How much do they owe? Select one: a. $475.20 b. $470.40 c. $480.00 d. $490.00 X