computerized accounting

I have my other assignments to if need to add them as a file if need for this one. I do not have quickbooks and cannot afford a program over a few hundred.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 Rental4537 White RoadSiler City, NC 36647Phone Number: 252-876-9987Contact: Tim WaltzVendor Type: SupplyAccount Balance: $2359HJW Reality543 Mill LaneSmithfield, NC 65343Phone Number: 252-667-9833Contact: Nicole SmithVendor Type: SupplyAccount Balance: $765Geller Construction Company76 Rock Quarry RoadSmithfield, NC 65463Phone Number: 252-876-0032Contact: Kevin LoweCustomerAccount Balance: $2134Rocks Etc.712 Hwy 158 ESiler City, NC 77634Phone Number: 252-443-0976Contact: Justin TartCustomerAccount Balance: $543After 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.Please submit your assignment.

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