6. Transactions entered in the receipts journal will not allow the following - a, editing of the discount amount b. payments less than the invoice amount c. reversing a previous payment d. payments greater than the invoice amount 7. To change a stored recurring transaction a recall the stored entry, edit it and post it b. remove the stored entry and then re-enter and store the changed transaction C. recall the stored entry, edit it and then store it again d. you cannot change an entry that is stored 8. In the receipts journal, once we select the customer we are not required to enter a. the original amount b. the payment amount c. we need to enter all the above details d. the date of payment 9. When you adjust a general journal entry, Sage 50 - 1. includes the original and reversing entry in reports only when you choose to show corrections b. renumbers the correction so that it replaces the original journal entry number in the report c. always includes the original entry and the corrections in reports for a complete audit trail d. deletes the original entry and saves the correction 10. To correct a general journal entry, you should a enter the transaction correctly - when you use the same source number, the original entry is cancelled b. choose the adjust an entry option, choose the transaction, edit it and post c. make a reversing entry to cancel the original incorrect entry d. make a reversing entry and then enter the transaction correctly