Which af the following boxes in the invoice window is an automatically calculated fieid? Plense add checkmark nex to the correct answerts) 12345ProductuserviceRateAmountQby(quantity)Noneoftheabovearecalculatedflelds. 1 ProductuService 2 Rate: 3 Amount. 4 Qby (quantity) 5 None of the above are calculated fields. Q.7.1b. creiditsales Which sobsdiary account/accounts is/are affected by sale of irventory on credit and how is each affected? 1 Inventory increase, Accounts Receivable decrease 2. Inventory increase only 3 Accounts Receivable increase only 4. Irwentory decrease, Accounts Recelyable increase Which general ledger account is debited for the sale of inventory on credit? Piease add deckmark next to the correct anywer(s) 1 Inventoty 2 Checking/Cash 3. Accounts Receivable 4 Sules *0712a Eolection of Acoounts Recewable Which obo window s used to recoyd the collectuon of an accouns receirable from a castomer? 1 Sales Receipe window 2. Retund Recelpt window 3. Thvolce window 4) Receive Payment window Q Tab Colection of Accounts Recewable 1 Attachments box. 2. Mechabos 3. Gustorier box 4) fiterencil no bos Whichopo windowis used to process a sule of Inventory to a cuptomes who pays upoin receipt of the goads fa cash saleg? 1 Seles Recelptwandow 2. Gurolee window 3. Receive Paymentwindow 4 Bank Deposht window 1 Customer bon * Add Hawdroydonn lust itrm 1 Accounts Receivabie 2 Cathichering R. chiovei Uie correct siminer tholne we toryet knawes Q-7-1a. Credit Sales Which of the following boxes in the Invoice window is an automatically calculated field? Please add checkmark next to the correct answer(s). 1 Product/Service 2 Rate 3 Amount 4 Qty (quantity) 5 None of the above are calculated fields. Which subsidiary account/accounts is/are affected by sale of inventory on credit and how is each affected? Please add checkmark next to the correct answer(s). 1 Inventory increase, Accounts Receivable decrease 2 Inventory increase only 3 Accounts Receivable increase only 4 Inventory decrease, Accounts Recelvable increase Q.7-1c. Credit Sales Which general ledger account is debited for the sale of inventory on credit? Please add checkmark next to the correct answer(s). 1 Inventory 2 Checking/Cash 3 Accounts Receivable 4 Sales Which QBO window is used to record the collection of an account receivable from a customer? Prese add checkinark next to the correct antwer(s?) 1 Sales Receipt window 2 Refund Receipt window 3. Invoice window 4. Receive Payment window .0.7.2t. Collection of Accounts Recelvable Which box in the Receive Payment window is used to enter the customers check number when an amount is collected on the customer's account receivable balance? Piease odd chedimak nert to the correcr anwweris) 1 Atrachiments box 2 Memo box 3 Customer box. 4 Reference no.box - Q-7.2c Coliecbon of Accounts Recervible Which subsidiary account or accounts are affected when accounts receivable are collocted? Please add dheckmark next so the correct answei(s) 1 Accounts Receivable and Inventory Asset 2. Inventory Asset 3 Accounts Recelvable 4 Accounts Payable 20.7-3a. Accounts Recelvable Which of the following pages in Qbo would best help the user determine the name of the customer with the largest receivable balance on a specific date? Please add chedium next to the correct answer(s). - oyoc Accountrituceovable = Q-7.4a. Cash sales Which QBO window is used to processa sale of imentory to a customer who pays upon receipt of the goods (a cash sale)? Phase add checimark neit to the cocrect amwer(s) 1 Soles Receipt window 2. Irivoice window 3 Receive Payment Window 4 Bank Deposit window * Q.7.4bx Cash Sake Feare add chedimark Fed to the cerrect amweris! 1 Customer box + Add. New drop-down latitem 2 Peference no. box 3 Tags box 4 Nit the above 5 None of the abowe Q Qit 4 ciahisales 1 Accounts Receivable: 2 E. Cashichecing 3 Sayngs Uadeposited Fundripaments to Deposit - 074 d. Cash 5 ades A eash salewas made to a cutomer for desich services provided by Craigs Design and Landscaping Services. Would ary subsidiary accounts be affected by this. transactioni? sule of tive enry is a rustomer en accous foredi rale)? Choosethe comertanser - Q.7.56. Sale di inverabry, Returth and Collectian ritum of inventary by a castomer who previouly purctused the gocds through a sredit lale? Oncose the correct answer - 87 - Sc saln of inventory. Feturn and colection colfertien of an actount recesivable? *New S Sales Feceiptuntial naygabon step): Receive Payment (document createdy Payment (transaction type listed in the Al Sales pagek Accounts Receivible (maste choose the coicect