1)Which of the following accounts is a permanent account? A) Temporary Investments B) Wages Expense 2)What is the best way to record a single vendor payment to a vendor to pay multiple bills? A) This is not possible, you must pay each bill with a different check B) First Enter each bill separately using the Enter Bills Function, then go to Pay Bills and check all the open bills to pay, after clicking on each bill, QuickBooks will calculate the total amount to pay. C) Go to Write Check and create all the bills to be paid from this module D) None of the Above