need correct answer

Transactions entered in the payments journal will not allow the following - Select one: O entering a payment amount that is more than the outstanding balance to create a credit balance O editing the payment amount O editing the cheque number O recording of all necessary details surrounding the payment Which one of the following statements about supplier options is incorrect - Select one: O only the no tax code is available if you choose No as the tax exempt option O you can send e-mails to suppliers O an asset account may be selected as the default expense account O print contact on cheques only if the field has an address or department 13 Choosing Quick Add when you enter a purchase for a new supplier - of Select one: O adds the supplier's name to the journal entry O creates a record for the supplier so you can add details later O opens the ledger window so you can enter all the supplier details you need O is required to continue recording the purchase details e unting with Sage 50 Level I 4 A sales journal entry will not balance if we - Select one: O omit the payment terms o this entry will balance whether we omit or include any of the above items O omit the HST charged on sales O include a second sale item in the invoice Question 15 The customer aged detail report will not include- Not yet answered Marked out of 4.00 Select one: O invoice dates and sales terms O the names of customers who have had no sales O the report will include all these details O invoices that are fully paid Previous page