3. If the wrong inventory is selected in a purchase, you can make the correction before posting by a. opening a new purchase invoice and entering the correct work b. selecting the incorrect eld, entering the correct item, re-entering the quantity c. reselecting the supplier from the suppliers list and recording the purchase 'om scratch d. removing the purchase invoice 'om the edit menu and choosing redo 9. The most recent purchase price becomes the default for the next invoice when capers: the inventory is over stocked . you type in the amount and the quantity, there is no need to calculate unit price a new price has been entered for an inventory purchase . a sale causes the inventory level to drop below zero 10. When you complete an item assembly journal entry to assemble new inventory you must transfer inventory items one at a time a. b. additional setup costs are divided equally among the assembled items c. the quantity of assembled items will decrease d. the quantity of assembly components will increase 11. Typing a letter or number of an inventory code in the Item Number eld of the sales journal allows you to see a reduced inventory drop-down list cap erg 12. The information provided 'om division allocations cannot be used for preparing customer statements . making decisions about expanding the business making decisions about eliminating parts of a business . making decisions to control costs more effectively cap 0'9\" m"""Use the following journal entry display to answer the next question . opens the Add Inventory Item Wizard opens a Sage 50 Accounting error message that the code is not valid . none of the above Aug 08, 2022 Debits Credits Division 5300 Wage Expense 532.40 Administration 116 .43 Sales 349 .44 Services 116 .43 5310 El Expense 21.1? Administration 4.23 Sales 12.70 Services 4.24 5320 CPP Expense 13.61 Administration 2 .22 Sales 8.1";r Services 2.72 5330 WSIB Expense 1?.53 Administration 3.51 Sales 10.52 Services 3.50 5360 BET Expense 5.49 Administration 1 .10 @2019 November 13, 2019