2 points Save Answer QUESTION 17 You have received a Hydru bil for $300,00 plus HST IHS code. The Hydro vender is set up in the PAYABLES module and the HST Payable account is setup in the General Ledger. What is the value of the HST recorded in the HST Payable account A $15.00 B.325.20 C$39.00 D. $24.09 QUESTION 18 2 points Save Answer When you are recurcing a purchase return of goods that were orginaly purchased for resale, the return is recured in the A General Journal as a negative inuice. B. General Joumal As a positive invoice C Purchase invoices journal as a negative inweide D. Purchase Invices Journal As A parte invoca QUESTION 19 2 points Save Answer As discussed in the text, a vercer has requested that you submit a $200.00 prepayment for a new $200.00 air compressor. You coord the prepayment in the: A Purchase Invakes Journal B. Payments Journal Purchase Order Journal D. Purchases uc Jauma QUESTION 20 1 points Save Answer When recording an invoice from a Pay Later vendor in the PAYABLES module, the credit is always to Accounts Payable. True False 2 points Save Answer QUESTION 21 The company name shown in the Home window leg. Kilchen Sucent's Name), is displayed from information taken from A Selup. Settings. Company Information Name feld. B. Satun Settings, NAMAS & Terminalogy tab Vicw, User Proferences, Modulos, General D. Setup, Settings, Comment tab