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

2022-05-30

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

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

答案：

C

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.

内容

0
Which of the following are books of prime entry? 1 Sales day book 2 Cash book 3 Journal 4 Purchase ledger
1
中国大学MOOC: _________________ happens when a firm agrees to purchase a certain amount of materials back from a country to which it made a sale.
2
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
3
Which is the source document for sales day book. A: Credit notes B: Invoice C: Purchase order D: Petty cash voucher
4
_________________ happens when a firm agrees to purchase a certain amount of materials back from a country to which it made a sale. A: Countertrade B: Barter C: Counterpurchase D: Buyback