Which of the following errors can be corrected by adjusting a posted payment or receipt -
A) the amount of the payment was entered incorrectly
B) the payment cheque was returned by the bank as NSF
C) the payment was entered for the wrong customer or supplier
D) none of the above - they all require a reversing entry
Correct Answer:
Verified
Q21: Which of the following statements is correct
Q22: Customizing the sales journal will not -
A)remove
Q23: When you click the Add link above
Q24: If you choose Quick Add to enter
Q25: Which one of the following statements is
Q27: When you see the message that a
Q28: A sales journal entry will not balance
Q29: The default customer early payment and discount
Q30: To record a NSF cheque from a
Q31: The customer aged detail report will not
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