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
A: Supplier name
B: Sales tax amount
C: Invoice coding
D: Gross amount
举一反三
- 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 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 is the source document for sales day book. A: Credit notes B: Invoice C: Purchase order D: Petty cash voucher
- 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 are the Source documents A: Financial reports B: Sales invoice C: purchase orders D: ATM receipts