can someone give em correct answer

uestion 21 vith Sage 50 Level 1 yet ered out of Customer deposits and prepayments to suppliers are similar as - Select one: O both reduce the amount owing on the invoice O both increase the bank balance and use the same journal O both are entered as negative amounts because they reduce the amount owing O both are required when an order is placed --CVCI Which of the following general statements is not correct - Select one: O recall a recurring entry by double clicking the journal from the daily business manager list O double click any detail in daily business manager lists to select the journal entry for posting payments can be made directly from daily business manager list screens O you can remove a stored entry from the daily business manager lists screen Next pag ing with Sage 50 Level 1 The PST (retail sales tax) remittance recorded in the payments journal will - Select one: O debit PST Payable; credit Bank and PST Compensation O debit PST Payable; credit Accounts Payable and PST Compensation O debit PST Payable; credit Bank O debit PST Payable; credit Accounts Payable 4 To modify a checklist task you should - Select one: of O select the checklist, click the modify button, click the task and then click edit O choose the edit menu, click checklists and then choose edit O you cannot modify checklist tasks o open the checklist, click the task and then click the modify button Exchange rates are required in journal entries - Select one: O only at the time of a purchase or sale because the expense or income is realized at that time in accrual- based accounting O for all journal transactions involving foreign currencies whenever the exchange rate changes because otherwise they do not affect amounts in journal transactions O only when payments are made to suppliers or received from customers because money has changed hands Finish attempt