Graded A+
Describe the process for increasing or decreasing the width of a column in the listing of bills to
pay.
Select one:
a. Click and hold your mouse between two columns and drag to the left to decrease the width of
a
column and drag to the right to increase the width of a column.
b. Hover your mouse over the column to see a menu with the options to increase or decrease the
width of the column.
c. None of these options. ✔✔a
Describe the steps to create a new product from within a purchase order.
Select one:
a. None of these options.
b. Open the customer's account, click on the menu icon, choose Purchase Order, then select New
Product.
c. Choose Purchase Order in the navigation bar, choose New Product from the menu.
d. From a purchase order, click in the Product/Service column on line 1 of the purchase order's
, Item details section and select Add New. ✔✔d
What account(s) are affected when a bill from a vendor supplying you product is recorded?
Select one:
a. Inventory and accounts payable
b. Accounts payable and accounts receiveable
c. Accounts payable
d. Inventory ✔✔a
What are the steps to record a check written to pay something other than bills?
Select one:
a. Click the Create (+) icon and then click Check.
b. Click the Create (+) icon and then click Payment, then Check.
c. Click on the menu icon, choose Payment, then choose Check.
d. Choose Expense in the navigation bar, then select Check. ✔✔a
What are the steps to record a credit card charge?
Select one: