14 (0.5 points) When you are recording a purchase return of goods that were originally pur for resale, the return is recorded in the: Purchase Invoices Journal as a positive invoice O General Journal as a negative invoice O General Journal as a positive invoice Purchase Invoices Journal as a negative invoice Question 20 (0.5 points) An error in posting a sale (wrong amount) to a customer's account should be corrected By using the Reverse entry icon Cannot be done, until the month-end has been completed and the new month started Should be recorded in the Purchase section of the RECEIVABLES module Can be done in the GENERAL module