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
A: Supplier name
B: Sales tax amount
C: Settlement discount received from a supplier
D: Gross amount
举一反三
- 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 would not be used when checking a supplier invoice? A: Goods received note B: Purchase order C: Remittance advice D: Delivery note
- Which of the following is least likely to be carried out using EFTPOS? A: Sale of goods to a customer B: Payment of wages C: Refund to a customer D: Purchase of goods from a supplier
- Which statement is true? A: The Sales account is used to record only sales on account. B: Gross profit is the excess of sales revenue over cost of goods sold. C: A service company purchases products from suppliers and then sells them. D: Purchase returns and allowances increase the net amount of purchases.