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QuickBooks Chapter 6 Already Graded A

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To enter Vendor and Expense transactions: B. From the Navigation Bar select Expenses>New Transaction To enter an Expense transaction: From the Create (+) icon, select Expense QuickBooks considers all of the following to be vendors except: Customers purchasing products Which of the following is not a vendor transaction? Make Deposits We can update the Vendors List at which of the following two points? -Before entering transactions -While entering transactions Which of the following two are Vendor and Expense transctions? -Pay Bills -Check

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