The document used to correct an undercharge on an invoice...
The document used to correct an undercharge on an invoice is
Credit note
Debit note
Receipt
Voucher
Correct answer is B
No explanation has been provided for this answer.
The process of reconciling cheques between banks is termed cheque? ...
Stock of raw materials (1st January) N3000 Direct wages N2500 Direct expenses N1000 Factory overh...
Unpresented cheques are cheques_________ ...
Which of the following is a credit item in an income and expenditure account? ...