When you post a sales invoice the following accounts are updated -
A) only the sales and accounts receivable general ledgers
B) only the sales and accounts receivable subsidiary ledgers
C) all properly linked accounts
D) only the sales, accounts receivable ledgers and HST Charged
Correct Answer:
Verified
Q2: In the receipts journal, once we select
Q3: You will see the message "there is
Q4: How would you enter a sale for
Q5: A sales journal entry will not balance
Q6: Linked accounts provide all but one of
Q7: Which one of the following general statements
Q8: To have only GST added to a
Q9: The linked accounts for HST/GST will be
Q10: Which one of the following is not
Q11: If GST charged had been omitted from
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