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WAEC Financial Accounting 2019 Question 44

Question 44

Source Documents

The document used to correct an undercharge on an invoice is

  1. A.credit note.
  2. B.debit note.
  3. C.receipt.
  4. D.voucher.
Show the answer and explanation

Answer: B (debit note.)

Explanation

The seller sends a debit note to charge the extra amount.