Daily Assessment 3 - Groen Fields DOCX - 15 KB Name: Date: CAA4 Daily Assessment 3 - Groen Fields 1. When a supplier invoice is posted, what accounts are updated as a result of such posting? 2. How is a partial payment recorded in the payments journal? 3. For purchase invoice errors, when is a reversing entry appropriate rather than an adjusting entry? 4. Why might the discount field be blank when entering a payment? 5. Why might GST amounts in the General Ledger be different from the amounts in the GST Report, even if all transactions were entered in the journal with the correct tax codes applied