22. Tax terms with suppliers are entered at the a. Payments journal b. Purchase journal c. Suppliers records d. General journal 23. If you open a back up file you must restore a. True b. False 24. A full add of a supplier record means a. a one time entry without supplier being listed b supplier listed with full details c. supplier just listed 8. HST/GST collected on sales a. is a credit entry b. is a debit entry c. need not be posted d. is always 15 % 9. In SAGE 50 in order to save a working file we need to a. save it from the file menu b, we must create a back up c. we must change its name always and save d. it cannot get saved 10. After posting a journal we cannot change it a. True b. False 11. If we want to create a new account in the chart of accounts we need to state a. account number, name and account class b. name and account class c. only name is enough d. all accounts are by default given in the system