Please answer following sage accounting questions.

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iv)

The purchase order and the purchase invoice that fills the order differ as to - a. the address of the supplier b. the amount of the purchase order/invoice c. the shipping date d. the amount of the GST paid The No. field in the receipts journal is used to enter - a. the receipt number b. b or c above C. the customer's cheque number d. the invoice number The Convert drop-down list of options for sales and purchases journals allows you - a. convert orders to quotes before filling them b. to remove a quote so you can change it to an order c. convert quotes or orders to invoices d. to remove an order so you can change it to an invoice Payments Due in daily business manager lists contain date information that shows - a. the number of days remaining till the invoice is due b. the date that the payment is due c. with negative numbers that the invoice is overdue d. with positive numbers that the discount is still available