A carton of noodles valued at #2,000 was invoiced at #200...
A carton of noodles valued at #2,000 was invoiced at #200 only.The accounting procedure to correct this error is to issue
an invoice for #200
a debit note for #2,00
a credit note for #1,800
a debit note for #1,800
Correct answer is D
No explanation has been provided for this answer.
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