To record a partial payment in the payments journal,you must change -
A) the cheque number
B) the date of payment
C) the invoice number
D) the payment amount
Correct Answer:
Verified
Q14: The HST (harmonized sales tax)on purchases is
Q15: The purchases journal may be used for
Q16: The payments journal may be used for
Q17: Which one of the following general statements
Q18: A supplier invoice will not show -
A)the
Q20: The payables ledger input screens will not
Q21: From the Payables Module window you cannot
Q22: After choosing Continue for a new vendor
Q23: To access the general journal when you
Q24: All Payables modules reports can be accessed
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