The receipts journal is used for all but one of the following -
A) entering cash sales to customers
B) entering deposits from customers
C) entering a customer's NSF cheque
D) entering the receipt of an HST refund
Correct Answer:
Verified
Q14: To remove a recurring transaction -
A) recall
Q15: The purchase order and the purchase invoice
Q16: Customer deposits and prepayments to suppliers are
Q17: When you enter additional information in a
Q18: Customer deposits (prepayments) are entered as -
A)
Q20: Which of the following statements is true
Q21: When a regular account customer makes a
Q22: You can post directly from the daily
Q23: When using quotes and orders, Sage 50
Q24: To enter additional information in journal transactions,
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