A business sells goods to a customer for $3,000. The customer returns half of the goods as faulty. What document does the business issue to the customer for the returns?
A: Debit note
B: Remittance advice
C: Credit note
D: Goods received note
A: Debit note
B: Remittance advice
C: Credit note
D: Goods received note
举一反三
- Which of the following would not be used when checking a supplier invoice? A: Goods received note B: Purchase order C: Remittance advice D: Delivery note
- Which one of the following documents is NOT part of the materials control cycle? A: Purchase order B: Materials requisition note C: Goods received note D: Remittance advice
- A business sells goods to a customer for a list price of $17,000 excluding sales tax. The customer negotiates a 5% trade discount. Sales tax is 20%.How much does the customer owe the business? A: $19,380 B: $16,150 C: $19,550 D: $20,400
- What can a customer claim if the goods are faulty? A: The true-value goods B: The beautiful goods C: The right goods D: The right to his money back
- 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