Daily Assessment 7 - AirCare Services DOCX - 14 KB Name: Date: CAA4 Daily Assessment 7 - AirCare Services 1. What is the purpose of entering historical invoices and payments for suppliers? 2. How do you fix an incorrect payables historical invoice? 3. How do you add customers in the Receivable ledger? 4. Expense accounts created in account ledger windows are assigned by default to what account class? 5. What are the steps is setting up the 5% GST and 8% PST in SAGE.