Question:What might cause a difference to show up between a client's Sales Tax Payable liability account and the sales tax payable amount showing on the Pay Sales Tax window?
A The company purchased a large taxable item on credit.
B Sales tax was adjusted retroactively when you marked items taxable that a client had mistakenly marked as not taxable.
C The client erroneously paid the wrong tax agency.
D The client is paying sales tax with regular checks and posting the payment to the sales tax payable account instead of using the Pay Sales Tax window to create the payment.
+ AnswerC
+ Explanation
+ Report
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