Name: PART II- PROBLEMS AND REPORTS/PRINTOUTS Larry's Landscaping &Garden Supply-Vendors Management wants a list of...
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Name: PART II- PROBLEMS AND REPORTS/PRINTOUTS Larry's Landscaping &Garden Supply-Vendors Management wants a list of vendors with account balances as of 12/15/2022, sorted from the smallest to the largest amount outstanding. The following columns are to be included, from left to right: Active Status Name (Vendor), Balance Total, Vendor Type, and Terms. Hint: Use the Vendor tab of the Vendor Center. Then change the view to include only vendors with open balances prior to sorting and printing. p-6-1. Required Prepare and print the list requested by management (called the Vendor List in QuickBooks). p-6-2. Larry's Landscaping&Garden Supply-Purchases, disbursements, and accounts payable Required You know that beginning accounts payable, plus purchases on account, minus purchases returns and allowances, minus payments on equals ending accounts payable. Show that reconciliation by using the information available in QuickBooks for December 15, 2022, and beginning (November 30, 2022) and ending (December 15, 2022) accounts payable. account COPYRIGHTED MATERIALS -DO NOT COPY DO NOT COPY Name: PART II- PROBLEMS AND REPORTS/PRINTOUTS Larry's Landscaping &Garden Supply-Vendors Management wants a list of vendors with account balances as of 12/15/2022, sorted from the smallest to the largest amount outstanding. The following columns are to be included, from left to right: Active Status Name (Vendor), Balance Total, Vendor Type, and Terms. Hint: Use the Vendor tab of the Vendor Center. Then change the view to include only vendors with open balances prior to sorting and printing. p-6-1. Required Prepare and print the list requested by management (called the Vendor List in QuickBooks). p-6-2. Larry's Landscaping&Garden Supply-Purchases, disbursements, and accounts payable Required You know that beginning accounts payable, plus purchases on account, minus purchases returns and allowances, minus payments on equals ending accounts payable. Show that reconciliation by using the information available in QuickBooks for December 15, 2022, and beginning (November 30, 2022) and ending (December 15, 2022) accounts payable. account COPYRIGHTED MATERIALS -DO NOT COPY DO NOT COPY





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