When the invoice of a customer is overcast, the supplier ...
When the invoice of a customer is overcast, the supplier will send to him a
Debit note
Cheque
Credit note
Payment voucher
Correct answer is C
A credit note is a letter sent by the supplier to the customer notifying the customer that he or she has been credited a certain amount due to an error in the original invoice or other reasons.
Benefit enjoyed for which payments have not been made are? ...
\(\begin{array}{c|c} & Halima & Ibinabo \\ & N & N \\ \hline \text{Capital accounts ...
GH⊄ Sales 200000 Purchase 170000 ...
Which of the following is source of document for the preparation of debtors' ledger account? ...
One of the items on the debit side of sales ledger control account is ...
If rent account is debited instead of rate account, the error committed is that of; ...
Which of the following is accounted for in receipts and payments account? ...