In the receipts journal,once we select the customer we are not required to enter -
A) the payment amount
B) the original amount
C) the date of payment
D) we need to enter all the above details
Correct Answer:
Verified
Q1: To have only GST added to a
Q3: You will see the message "there is
Q4: If GST charged had been omitted from
Q5: Transactions entered in the sales journal will
Q6: Linked accounts provide all but one of
Q7: The linked accounts for HST/GST will be
Q8: To record a NSF cheque,you can -
A)re-enter
Q9: The Cash Flow Projection report allows you
Q10: Which one of the following general statements
Q11: A sales journal entry will not balance
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