Which correct a general journal entry should

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Reference no: EM132939218

Problem 1: To correct a general journal entry you should -

a. choose the adjust an entry option, choose the transaction, edit it and post

b. make a reversing entry and then enter the transaction correctly

c. make a reversing entry to cancel the original incorrect entry

d. enter the transaction correctly - when you use the same source number, the original entry is cancelled

Problem 2: When you adjust a general journal entry, Sage 50 -

a. deletes the original entry and saves the correction

b. always includes the original entry and the corrections in reports for a complete audit trail

c. includes the original and reversing entry in reports only when you choose to show corrections

d. renumbers the correction so that it replaces the original journal entry number in the report

Problem 3: From the Report Centre, you can access -

a. all reports for all modules

b. all reports for the module you started from

c. management reports and advice for the open module

d. modify report options screens for reports

Reference no: EM132939218

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