Question: about Sage50 Complete Accounting software application Question 7 Not yet answered Marked out of 6.00 P Flag question The company just purchased some office supplies



Question 7 Not yet answered Marked out of 6.00 P Flag question The company just purchased some office supplies for internal use. The company does not track inventory for office supplies. While trying to record this purchase you notice that there is no item in the list corresponding to office supplies. What would you do in this situation? a. Set up a new item named "Office Supplies" (to add it to the list) O b. Leave the item field blank (fill only the description) O c. Type "Office Supplies" in the item field even though it's not in the list O d. Do not record this transaction O e. None of the above Question 8 Not yet answered Marked out of 6.00 Flag question The company just issued an invoice to a customer for some items it has sold on credit. There is no Sales order related to this purchase. The company will record this transaction using: Customers & Sales Sales Invoices New Sales Invoice b. Customers & Sales Receive Money Receive Money from Customer O c. Customers & Sales - Bank Deposits New Bank Deposit O d. None of the above e. Customers & Sales Sales Orders New Sales Order Question 9 Not yet answered Marked out of 6.00 P Flag question On March 10, 2022, the company purchased some items with the following credit terms: 2/10, n/30. Total bill amount is $100. The company pays the bill on March 15, 2022. Select whichever applies from the following options: The company missed a discount of 10% will pay $100 in 30 days. b. The company will get a discount of 10% and pay $90 only C. The company will get a discount of 2% and pay $98 only. d. None of the above e. The company missed a discount of 2% will pay $100 after 30 days. Question 2 Not yet answered Marked out of 5.00 P Flag question On March 15, 2022, the company purchased some items on credit and received the bill from a vendor. There is no Purchase Order in the system related to this purchase. While recording this transaction we should select the "Apply to Purchases" option. Ay bad.00 Amunt Select one: O True False
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