If freight shipping charges had been incorrectly added to a sales invoice, you should correct the entry after posting by -
A) selecting the invoice through the adjust an invoice screen and entering the correction
B) entering the corrected version to correct the posted invoice
C) looking up the invoice and reversing it
D) recording an adjusting general journal entry to correct the freight charges
Correct Answer:
Verified
Q1: You should use the adjustments journal to
Q2: To determine how many items you have
Q3: Why does an inventory purchase not usually
Q5: To correct a sales invoice that was
Q6: Which statement is not true about inventory
Q7: When you complete an item assembly journal
Q8: If the wrong inventory is selected in
Q9: Which of the following statements about inventory
Q10: The most recent purchase price becomes the
Q11: If HST charged had been omitted from
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