Change your previously created invoice back to the default (i.e, Part X is taxable, Part Y is non-taxable, customer/invoice is taxable). Which of the following situations are taxable or non-taxable? Customer Taxable, Item-Taxable [Choose ] [Choose] Customer Taxable, Item Non- Taxable = Non-taxable taxable Customer-Non-taxable, Item= [Choose ] taxable Customer-Non-taxable, Item-non- taxable [Choose ] Use your homework company and your customer. 1. Your customer sends you a check for the invoice you previously created. Check #123. 2. Display the Customer Balance Detail Report. (you may need to adjust the dates). 3. What is displayed in the "Num" column for "Invoice" and for "Payment"? (Choose the most precise answer). Invoice number and check number (ref #) Check number (ref #) and Invoice number Invoice number and payment number Payment number and Invoice number Enter a cash sale (no customer) for 5 taxable Part X and 7 non-taxable Part Yitems. California Sales Tax applies. What is the total amount of the cash sales? 178.75 170.00 None of the above 184.88