You receive a bill from your utility company and pay it with a printed check. You need to record these transactions in QuickBooks Which four actions should you perform in sequence? Move the four actions to the answer area and place them in the correct order Actions Click File > Print Forms > Checks to print the check When it's time to pay the bill, click Pay Bills on the Home page and select the utility bill from the list of open bills. Enter the payment information and at the bottom of the screen select the To be printed check box. Then click Pay Selected Bills. On the Home page, click Vendors and Bills enter your utilities provider as a Utility-type vendor. On the Home page, click Enter Bills and record a bill from the utility company. Then click Save and Close. From the chart of accounts, set up a Bank-type account and name it- "Utilities Actions in Order