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Multiple Choice Quiz
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1

The Vendor Ledgers report displays the:
A)Accounts receivable control account.
B)Accounts receivable subsidiary ledger.
C)Accounts Payable subsidiary ledger.
D)Accounts Payable control account.
E)None of the above.
2

The coding system used in Peachtree for setting up vendors includes:
A)Uppercase letters only.
B)Lowercase letters only.
C)Numbers only.
D)A combination of letters and numbers.
E)All of the above.
3

With an accrual based accounting system, information pertaining to purchases is updated:
A)When the items purchased are received.
B)At the end of the week.
C)At the end of the month.
D)At the end of the fiscal year.
E)None of the above.





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