To pay an entered bill from a supplier, you would: (1 Point) Write a cheque Use the Pay Bills window Use the General Journal Create a credit memo 17.It contains a file for each customer with whom the company conducts business. (1 Point) Supplier List Item List Customer List Chart of Accounts 18.This window is used to adjust the quantity and or value of inventory items due to loss, damage, theft, or spoilage. (1 Point) Product & Services List Inventory Qty Adjustment Inventory List Inventory Stock Status 19.To display the Supplier List, you would: (1 Point) Click the Suppliers icon on the Home Page Select Expenses from the Main Menu Bar and then Suppliers Click Suppliers in My Shortcuts if it has been set up. All of the above 20.A person or business with whom the company conducts business (buys goods or services) is known as a: (1 Point) Manufacturer Client Supplier Customer 21.Which button should you click if you need to enter a transaction with more than two journal entry lines into the Account Register? (1 Point) Splits Add Account Activities