ACC 2010 help A Guide to career/Snaptutorial ACC 2010 help A Guide to career/Snaptutorial | Page 3

It is important to use either upper or lowercase letters to identify a
vendor because the program:
Is susceptible.
Doesn't recognize numbers.
Doesn't recognize symbols.
Is case sensitive.
None of the above.
Which window do you use to add a new vendor?
Maintain Vendors.
Purchases/Receive Inventory.
Menu bar.
Select a Report.
None of the above.
Going from the general ledger to the original entry window is called:
Drilldown.
Coding.
Lookup.
None of the above.
All of the above.
When you make an entry in the Purchases/Receive Inventory window
for Armstrong’s Landscaping you are debiting and crediting which
accounts:
a.Dr. Accounts Payable/Armstrong’s Landscaping
Cr. Cash in Checking
Cr. Purchase Discounts
Dr. Cash
Cr. Accounts Payable
Dr. Cash
Cr. Sales
Dr. Materials Cost
Cr. Accounts Payable/Armstrong’s Landscaping
None of the above