please help me answer

Question 11 (1 point)

A credit memorandum decreases which account on the seller's books?

Question 11 options:

	Accounts Payable
	Sales Returns and Allowances
	Purchases Returns and Allowances
	Accounts Receivable

Question 12 (2 points)

Determine the amount of cash collected at the time of making a sale of $2,999 worth of merchandise subject to a 6% provincial sales tax plus 5% GST.

Answer:_______

Question 13 (2 points)

Sue's Jewelry sold 25 necklaces for $25 each to a credit customer. The cost of the necklaces to Sue's Jewelry was $15 plus 13% HST. The invoice included HST at 13% and payment terms of 2/10, n/30. Five necklaces were returned prior to payment. The entry to record the return would include

Question 13 options:

	a credit to Sales Tax Payable for $16.25.
	a debit to Sales Returns and Allowances for $141.25.
	a debit to Accounts Receivable for $141.25.
	a debit to Sales Returns and Allowances for $125.00.