These are those multiple choices about sage 50 software. there are 12 multiple choices.Please help me ASAP. Thank you

QUESTION 1 After adding all the prior outstanding transactions when you begin account reconciliation - the unresolved amount is usually the same as the opening bank balance the unresolved amount should be zero the unresolved amount should be the total of all debit transaction amounts none of the above 1 points QUESTION 2 Which accounts may be set up to use account reconciliation - all asset, liability and equity accounts only asset and equity or capital accounts only bank and credit card asset accounts all asset, equity and expense accounts 1 points QUESTION 3 To reconcile a cheque on a deposit slip that is later returned as NSF - change the status of the deposit slip amount to NSF show the deposit slip details and change the status of the single cheque to show the deposit slip details and then separately mark the cheque as clear show the deposit slip details and mark all deposit slip items separately as N 1 points QUESTION 4 Which one is not a procedure to correct or mark NSF cheques - double click the word cleared in the status column display status alternatives and click NSF change the status of the journal entry that reverses the receipt to adjustme assign the adjustment status to the entry for the final receipt 1 points QUESTION 5 All but one of the following are part of setting up account reconciliation for a bank account - print the general ledger or bank account transactions report for the bank a turn on the account reconciliation feature identify and create the linking reconciliation accounts mark the journal entries as cleared 1 points QUESTION 6 When you compare the general ledger or bank account transactions report with the bank statement - both records reveal a balanced position all deposits made are recorded on the bank statement interest and monthly fee amounts are not able to be matched to the cash all the cheques issued have been cashed by the bank 1 points QUESTION 7 To reconcile a credit card receivable account you must - assign the Bank class to the receivable account choose to save transactions for account reconciliation in the ledger record use the credit card processing option in the sales journal you cannot use account reconciliation for credit card accounts 1 points QUESTION 8 Which one of the following general statements is true - you can remove a supplier record at any time if the account is fully paid you can restore cleared journal entries as long as you do not exit the Sage you can remove the record for a supplier to whom you owe money make a backup copy of your work before clearing invoices 1 points QUESTION 9 To set up the accounts for recording bank deposit transactions separately from sales and receipts all but one of the following are required - create a separate account for the undeposited receipts set up the bank account receiving the deposits for account reconciliation choose the undeposited receipts account as the account for receipts and c assign the bank or cash class to the undeposited receipts account 1 points QUESTION 10 Automatic fixed monthly payments such as auto lease, insurance premiums and mortgage - can be recorded in the account reconciliation journal or in the general journ must be recorded with a normal general journal entry should be recorded in the adjustments journal should be recorded as cash payments because they involve withdrawals fro 1 points QUESTION 11 Which one is not a safeguard for account reconciliation to avoid mistakes - saving a reconciliation transaction before posting printing the general ledger or bank transactions report for the bank accoun using deposit slip numbers to clear transactions naming and linking reconciliation accounts 1 points QUESTION 12 Which one of the following items may not require an account reconciliation at month end - an outstanding deposit outstanding cheques approval of a bank loan bank service charges