​​​Communicating Information in a Computerized Environment Question :Weekly tasks or assignments (Individual or Group Projects) will be due by Monday and late submissions will be assigned a late penalty in accordance with the late penalty policy found in the syllabus. NOTE: All submission posting times are based on midnight Central Time.- 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 the ​​QuickBooks software. Be sure to include the balances as of December 1, 2014. 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. Write a memo of 350-500 words to Farm Branch Rentals and explain what the aged-payables & aged-receivables reports are and how they might be used to make management decisions from both the views of internal and external users. Be sure to include the required items that are needed and other items that you can think of that would be helpful in properly adding the vendors & customers. Once completed, print the two reports in PDF format showing you the 4 accounts that you just added. Submit the following for this assignment: 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, 2014. 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, 2014. Save the aged-receivables report as a PDF document named P3-IP1_AR_LASTNAME. Include 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.