Which are the Source documents
A: Financial reports
B: Sales invoice
C: purchase orders
D: ATM receipts
A: Financial reports
B: Sales invoice
C: purchase orders
D: ATM receipts
举一反三
- Which is the source document for sales day book. A: Credit notes B: Invoice C: Purchase order D: Petty cash voucher
- Which of the following information that is entered into the purchase day book is NOT information from a purchase invoice? A: Supplier name B: Sales tax amount C: Invoice coding D: Gross amount
- 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
- Which of the following is NOT information from a purchase invoice that is entered into the purchase day book? A: Supplier name B: Sales tax amount C: Settlement discount received from a supplier D: Gross amount
- When do you perform the goods and invoice receipts reconciliation process? A: When a purchase order is posted, but no invoice has been received B: When an invoice is posted, but no relevant purchase order is available C: When a purchase order is posted, but no goods receipt has been received D: When an invoice is posted, but no goods receipt has been received