Question 1 of 25 . What happens to the general ledger accounts when you post a paycheque in Sage 50? Select ALL that apply. (ID: L.2PL01045) The payrotl expense accourts are increased (debi) The bank account used to pay the employee is decreased (credit) The paytol habilty payable accounts are increased (cred4) The Mccounts Payable account is increased (credit) Mark ion tollow up Question 2 of 25. True or False - You ean always void a paycheque in Sage 50 , even if you have cleared the transaction details or deleted the employee record. (iO: L.2PLo1020) True Fatse