Set up vendors and customers

Farm Branch Rentals needs some assistance in adding 2 new vendors & 2 new customers. Please add the following vendors and customers beginning balances to the company within Quickbooks. Be sure to include the balances as of December 1, 2015.

LMNOP Rental

• 4537 White Road
• Siler City, NC 36647
• Phone Number: 252-876-9987
• Contact: Tim Waltz
• Vendor Type: Supply
• Account Balance: $2359

HJW Reality

• 543 Mill Lane
• Smithfield, NC 65343
• Phone Number: 252-667-9833
• Contact: Nicole Smith
• Vendor Type: Supply
• Account Balance: $765

Geller Construction Company

• 76 Rock Quarry Road
• Smithfield, NC 65463
• Phone Number: 252-876-0032
• Contact: Kevin Lowe
• Customer
• Account Balance: $2134

Rocks Etc.

• 712 Hwy 158 E
• Siler City, NC 77634
• Phone Number: 252-443-0976
• Contact: Justin Tart
• Customer
• Account Balance: $543

After adding the vendors & customers, provide a report that explains the steps in detail, with screenshots showing how to add the vendors & the customers in the software.

Submit the following for this assignment:

• A memo of 350-500 words to Farm Branch Rentals that covers the following:      
  • Explains the steps for setting up vendors & customers          
    • Use screenshots to show how to add the vendors & customers in the software.Include the required items that are needed and other items that you think of that would be helpful in properly adding vendors & customers. 
    • What the aged-payables & aged-receivables reports are. 
    • How they might be used to make management decisions from both the view of internal and external users. 
    • Include how the reports would be used to make management decisions for the business. 
• Include an aged-accounts payable report showing the correct set up of the vendor accounts.     
  • Include the beginning balances for these accounts as of December 31, 2015.
  • Save the aged-payables report as a PDF document named P3-IP1_AP_LASTNAME.
  • Include an aged-accounts receivables report showing the correct set up of the customer accounts.
  • Include the beginning balances for these accounts as of December 31, 2015.
  • Save the aged-receivables report as a PDF document named P3-IP1_AR_LASTNAME

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