Attached.

Accounting Systems
Chapter II: Familiarization
Part I-Questions
2-1. Inventory
2-2. a. There are more options available through the menu bar than through the icon bar
2-2. b. File
2-3. Home icon
2-4 a. Click the Reports menu and then click on Vendors and Payables
2-4. b. Vendor Center> Right click Vendor Name> Edit Vendor> Payment Settings
2.5a. Create Sales Receipt
2.5 b. Receive Inventory
*2.6 a.
*2.6 b.
*2.6 c.
*2.6 d.
*2.6 e.
2-7.

Checkbox
Radio button
Drop-down list arrow
Date button
Text box
Export button
Print button

Part II-Questions
2-1. File> Open previous company > Rock Castle Construction
2-2. a. Menu bar> Customers tab> Customer center (from the dropdown list) > New customer
and job tab > New customer (from dropdown list)> Enter customer information> OK
Customers and Jobs list> Right click customer name from list> Select Edit Customer Job from
the list> Edit t...