0. _________ is shown as a deduction on the invoice.

0. _______ is only allowed if the invoice is paid within a set time limit.

_________ is a document issued by a purchaser of goods on credit to request a reduction in the invoice received.

________ is a document issued by
a seller of goods on credit to notify of a reduction in an invoice previously issued.

__________ is a document issued by the seller of goods on credit to summarise the transactions for the month.

Where there has been an overcharge on an invoice, the supplier may issue a __________ to the buyer.

_________ is a written order to a bank to pay a stated sum of money to the person or business named on the order.

A ___________ is a written acknowledgement of money received and acts as proof of payment.

Which document is considered to record transactions in the Purchase Return Journal?