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  • 2022-05-30
    Which of the following is NOT information from a purchase invoice that is entered into the purchase day book?
    A: Supplier name
    B: Sales tax amount
    C: Settlement discount received from a supplier
    D: Gross amount
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    举一反三

    • Which of the following information that is entered into the purchase day book is NOT information from a purchase invoice? A: Supplier name B: Sales tax amount C: Invoice coding D: Gross amount
    • When a purchase invoice is received from a supplier, which TWO of the followingdocuments would the invoice be checked to? A: Sales order B: Purchase order C: Remittance advice D: Goods received note
    • Which of the following would not be used when checking a supplier invoice? A: Goods received note B: Purchase order C: Remittance advice D: Delivery note
    • Which of the following is least likely to be carried out using EFTPOS? A: Sale of goods to a customer B: Payment of wages C: Refund to a customer D: Purchase of goods from a supplier
    • Which statement is true? A: The Sales account is used to record only sales on account. B: Gross profit is the excess of sales revenue over cost of goods sold. C: A service company purchases products from suppliers and then sells them. D: Purchase returns and allowances increase the net amount of purchases.

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      which amount gross book purchase discount is tax received entered sales settlement the that into not of following supplier name information from invoice day

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