$7-$ When you do not change the default session date in a journal transaction $-$

A$)$ you will be reminded to change the date when you try to post the transaction

B$)$ the transaction will be posted with the session date as the transaction posting date

C$)$ it does not matter because transactions are always posted with the session date

D$)$ it does not matter because the session date is always the same as the posting date

$8-$ What does the non$-$finished symbol on ledgers indicate $-$

A$)$ the history for the ledger is not finished

D$)$ you must remove it in order to get access to a journal

B$)$ the ledger has a malfunction $-$ get help before proceeding

C$)$ to open the general journal icon, click on it

$9-$ When using only the General Ledger closing all other windows $-$ Select one:

A$)$ is necessary before finishing the history for the general ledger

B$)$ will remove the not$-$finished symbols for all ledgers

C$)$ ensures that all accounts are properly set up

D$)$ is an option but is not required before finishing the history

$10-$ When you start a new fiscal period, the fiscal end date is automatically advanced

A$)$ to one year past the new fiscal start date

B$)$ to one year past the previous fiscal end date

C$)$ to match your previous fiscal period, ie$,$ by three months if you had a quarterly period before

D$)$ to the new fiscal start date

$11-$ How would you enter a purchase with payment $-$

Select one:

A$)$ open the payments journal and choose invoice with cheque

B$)$ open the payments journal and choose supplier with cheque

C$)$ open the payments journal and choose make other payment

D$)$ open the purchases journal and choose invoice and pay later

$12-$ Which one of the following statements about supplier options is incorrect $-$ Select one:

A$)$ print contact on cheques only if the field has an address or department

B$)$ only the no tax code is available if you choose No as the tax$-$exempt option

C$)$ you can send e$-$mails to suppliers

D$)$ an asset account may be selected as the default expense account