1. The employee summary report option shows - a. wage or salary amounts b. all year-to-date totals c. all information entered in employee records d. earnings and deductions from a paycheque 2. In the process of correcting a wrong employee error all but one is used - a. prepare a new entry for the correct employee b. open the adjust cheque window for the employee c. all amounts are automatically reversed when you choose void paycheque d. one should remember to recalculate the taxes 3. To make payroll tax remittances - a. select pay remittance in the payroll journal and then select the supplier b. select pay remittance in the payments journal and then select the supplier c. select the supplier in the purchases journal and then select pay remittance d. select the supplier in the payments journal and then select pay remittance 4. Which of the following are not defined in the payroll ledger settings screens - a. payroll tax deduction settings b. payroll liability and expense linked accounts c. income and deduction names d. employee information and historical deductions 5. The employee default deductions - a. are the same for all employees b. are entered into the employee ledger records c. cannot be changed once you finish entering the history d. are defined by the Canada Revenue Agency tax laws 6. Which of the following is not involved in setting up employee entitlements - a. naming the entitlements b. entering linked accounts for the entitlements c. entering the number of hours usually worked in a day d. entering the number of days of entitlement accrued for the employee 7. When you create a new job category - a. all employees are assigned to the new category initially b. no employees are assigned to you create a new job category new category initially c. all employees in this category are not salespersons initially d. you cannot assign an employee from another category to the new category at the same time