20. How would you make a correction to a previous tax remittance after the form has been filed with the Tax Authority? a. Click the Adjust Return button from the File Sales Tax form b. Find the appropriate File Sales Tax form and select Revert from the Edit menu c. Use the Previous button to display the tax remittance form and make the appropriate corrections d. Correct the amounts in the registers for the relevant tax accounts and adjust the next return for the amount of the error. 21. If the Require Accounts option is turned off, sales transactions entered without a specified account will be posted to: a. Revenue b. Equity c. Uncategorized Income d. Uncategorized Equity 22. Which account type should be chosen for account used to record customer credit card receipts? a. Bank b. Bank - Credit Card c. Credit Card d. Accounts Receivable 23. How are opening balances added for an expense account? a. Using the Enter Opening Balances button on the Add New Account form b. Using the Historical Information field on the Add New Account form c. As an adjusting entry after the account has been created d. By right-clicking the account in the Chart of Accounts and selecting Add Balance 24. How should the opening balances of contra-accounts be entered? a. As a negative value b. With a dollar sign c. As a positive value d. With parentheses around the value 25. Under which preference heading would you find the option to use account numbers? a. Desktop View b. Accounting c. General d. Integrated Applications