You are the account officer in your organization and your superior have asked you to explain the following information to a new staff that has no accounting background. EXPLAIN the following and show the STEPS to effect actions in sage 50. a. Make payment to credit card accounts (2 marks) b. Apply sales tax to Inter-provincial sales (2 marks) c. Enter purchases and payments for foreign suppliers (1 mark) d. Prepare bank deposits (1 mark) e. Review transaction reports for bank accounts (2 marks) f. Reverse a cheque deposit (2 marks)