Assignment Nine
This assignment relates to:
	Using the Purchases Journal (Accounts Payable) --
	Using the information developed in the earlier assignments expand on the computerized accounting system you started to set up in assignment 7. Add vendors (a minimum of 10). Receive bills from at least 4 vendors and make payment to at least 2 vendors. (You should have at least 2 vendors who have sent bills but have not been paid). To summarize: You purchased goods or services from at least 10 vendors At least 6 vendors sold you goods or services on account You have received a bill from at least 4 vendors You have sent payment for at least 2 vendor bills
Create a report (Vendor Balance Detail) that shows the status of your Purchases Journal (Accounts Payable). Send (email) me a screen shot of the report or Export the report to an Excel file and send to me.

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