• 2022-10-31
    When a purchase invoice is received from a supplier, which TWO of the followingdocuments would the invoice be checked to?
    A: Sales order
    B: Purchase order
    C: Remittance advice
    D: Goods received note
  • B,D

    内容

    • 0

      Which is the source document for sales day book. A: Credit notes B: Invoice C: Purchase order D: Petty cash voucher

    • 1

      Which of the following functions are fulfilled by a goods received note (GRN)? (i) Provides information to update the inventory records on receipt of goods (ii) Provides information to check the quantity on the supplier's invoice (iii) Provides information to check the price on the supplier's invoice A: (i) and (ii) only B: (i) and (iii) only C: (ii) and (iii) only D: (i) only

    • 2

      Which are the Source documents A: Financial reports B: Sales invoice C: purchase orders D: ATM receipts

    • 3

      The terms and conditions included in a purchase order from a company do not vary from purchase to purchase no matter what goods or services are being acquired.( )

    • 4

      A vendor invoice is normally prepared at the time tangible goods are received and indicates the description of goods, the quantity received, the date received, and other relevant data. ( )