Which of the following types of information cannot be entered in the vendor record? Select one: O a. Vendor account number b. Default general ledger account O C. Vendor terms d. Vendor website Which of the following accounts can be charged (debited) in the Category Details section of a Bill? Select one: O a. Rent expense O b. Prepaid insurance O c. Security deposit O d. Any of the accounts listed can be charged in the Category Details section of a Bill Bills can be entered Select one: a. By clicking the Plus icon on the icon bar and selecting Billin the Vendors column O b. By clicking Expenses on the navigation bar and selecting Billin the New Transaction dropdown menu on the Expenses tab. c. By clicking Expenses on the navigation bar and selecting Create Bill in the ACTION column of the appropriate vendor on the Vendors tab. d. Any of the above methods are appropriate. Which of the following statements is true? Select one: O a. Only one checking account can be used by a company to pay vendor bills. O b. You cannot filter bills displayed in the Pay Bills window. O C. You can make partial payments on vendor invoices. d. All of the above statements are true. If you have a customer who is also a vendor, you can use the same display name for both. Select one: a. True b. False A company vehicle's battery is replaced. The cost should be charged to the account Select one: a. Equipment O b. Property, Plant, and Equipment O C. Repairs and maintenance expense d. Vehicles Which of the following types of information cannot be entered in the vendor record? Select one: O a. Vendor account number b. Default general ledger account O C. Vendor terms d. Vendor website Which of the following accounts can be charged (debited) in the Category Details section of a Bill? Select one: O a. Rent expense O b. Prepaid insurance O c. Security deposit O d. Any of the accounts listed can be charged in the Category Details section of a Bill Bills can be entered Select one: a. By clicking the Plus icon on the icon bar and selecting Billin the Vendors column O b. By clicking Expenses on the navigation bar and selecting Billin the New Transaction dropdown menu on the Expenses tab. c. By clicking Expenses on the navigation bar and selecting Create Bill in the ACTION column of the appropriate vendor on the Vendors tab. d. Any of the above methods are appropriate. Which of the following statements is true? Select one: O a. Only one checking account can be used by a company to pay vendor bills. O b. You cannot filter bills displayed in the Pay Bills window. O C. You can make partial payments on vendor invoices. d. All of the above statements are true. If you have a customer who is also a vendor, you can use the same display name for both. Select one: a. True b. False A company vehicle's battery is replaced. The cost should be charged to the account Select one: a. Equipment O b. Property, Plant, and Equipment O C. Repairs and maintenance expense d. Vehicles