answer the following sage 50 accounting question.

To enable Internet sales where customers may have differing tax rates a. Does not require anything different than regular sales or customers. b. This cannot be done on a single invoice in Sage. A different invoice is required for each customer. c. No default tax code should have been entered as different customers can have different tax codes. d. None of the above. When paying a credit card bil, the correct procedure is to: a. Back out the interest and fees from the total payment and enter this figure in the payment amount field b. Use the amount in the credit card payable account balance as of the day of the payment c. Enter the total payment amount the company wishes to make in the payment amount field d. Ignore bank fees and interest as they are automatic deductions