Question 1 (0.75 points) Sales returns are recorded in the Purchase Invoices journal of the PAYABLE module. True False Question 2 (0.75 points) When recording a sale to a Pay Later customer in the RECEIVABLES module, the debit is always to Accounts Receivable. True False Question 3 (0.75 points) A Customer Aged Listing tells you how much you owe your vendors and whether the debt is current, 31 to 60 days, 61 to 90 days or more. True False