4. What goes on the Enter Sales Receiptsform other than the sale information? a. Refund information b. Accounts Receivable GL account c. Payment information d. Accounts Payable GL account 5. On the Enter Sales Receipts form, if the amount charged for a service is fixed, how can you calculate the total sales amount while keeping the rate fixed? a. Change the AMOUNT field. b. Change the PAYMENT METHOD field. c. Change the QTY field. d. Change the ITEM field. 6. When you post customer payments for invoices, which GL account holds them until you enter the deposit? a. Undeposited Funds b. Accounts Receivable c. Chequing d. Sales 7. If a customer wants a refund or wants an invoice reduced, which form do you use first? a. Credit Card Refund/Credit b. Bill Credit c. Write Cheques d. Create Credit Memos/Refunds