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POA Chap 2 Source Documents

Authored by Yuet Hwee

Business

12th Grade

Used 2+ times

POA Chap 2 Source Documents
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10 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Records payment to credit supplier - Lindy, approved by authorized personnel.

Receipt received

Payment Voucher

Credit note issued

Debit note received

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Business bought goods on credit from Joseph.

Invoice received

Invoice issued

Debit note received

Credit note issued

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Business paid Joseph amount owing for last month's delivery

Invoice received

Receipt received

Credit note received

Payment Voucher

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Business received a bill for repairs made to office equipment.

Debit note received

Bank statement

Invoice received

Invoice issued

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Credit customer returned goods which had been damaged in transit.

Credit note issued

Debit note issued

Invoice issued

Credit note received

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Bank returned cheques received from credit customer Julian as it was dishonoured.

Credit note issued

Debit note issued

Remittance advice

Bank statement

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Business informs credit supplier Bryan that payment by cheque has been made for a specific invoice.

Remittance advice

Credit note issued

Payment Voucher

Bank Statement

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