19. To charge customers interest on overdue accounts, you need to - a. enter the interest rate charges in the customer's ledger record and Sage 50 Accounting will automatically create an invoice for the interest charge when the account is overdue b. enter the interest rate charges as ledger settings, print statements and create the invoices for the interest amounts on the statements c. calculate the amount of interest owed and create an invoice for this amount d. print and send out customer statements and enter the receipts when the customers pay the interest charges 21. When you post a payroll entry the following accounts are updated - a. all properly linked payroll ledger accounts b. only the employee's wages expense and wages payable ledgers c. only the employer's wages expense and wages payable ledgers d. only the employee's earnings and deductions 22. A sales journal entry will not balance if we - a. include a discount b. omit the GST/HST charged on sales c. include a second sale item in the invoice d. this entry will balance whether we omit or include any of the above items