(4 Marks) Q. Which of the following actions update/record in master file, transaction file, special journal, general journal, general Leger, or subsidiary ledger Update accounts payable balance Recond production nun variances Record Sales Commissions Jester Sik Update unit pricing information 3 Record sales transactions on manual accounting system Change vendor payment discount terms Record adjusting journal entry on manual accounting system Kester Sile Change customer credit limit for the following operation: querying a database and pr 03 S