Receive one new payment-record one new expense

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Reference no: EM13948209

Assignment: Using PeachTree® on Toolwire®, open one of the sample files.

  • Add one new customer. Take a screenshot of the result.
  • Add one new vendor. Take a screenshot of the result.
  • Receive one new payment. Take a screenshot of the result.
  • Make one new deposit. Take a screenshot of the result.
  • Record one new expense. Take a screenshot of the result.
  • Produce an Income Statement report. Take a screenshot of the report.

Reference no: EM13948209

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