Saved Listen How would you enter a purchase with payment - Question 11 options: open the payments journal and choose supplier with cheque open the payments journal and choose make other payment open the purchases journal and choose invoice and pay later open the payments journal and choose invoice with cheque Question 12 (1 point) Saved Listen To change an account type from group to subgroup you should - Question 12 options: delete the account and re-enter it with the correct type change the account opening balance to zero and then change the type select the account in the general ledger accounts window and edit the type none of the above Question 13 (1 point) Saved Listen The sales journal may be used for - Question 13 options: all credit card sales transactions all sale transactions paid by cash all sales transactions paid by cheque all of the above Question 14 (1 point) Saved Listen To make payroll tax remittances - Question 14 options: select pay remittance in the payments journal and then select the supplier select the supplier in the purchases journal and then select pay remittance select the supplier in the payments journal and then select pay remittance select pay remittance in the payroll journal and then select the supplier