A(n) is prepared to record a reduction to an unpaid transaction between your company and a vendor.
A) Refund Check
B) Bill
C) Vendor Credit
D) Expense Transaction

Name: A(n) is prepared to record a reduction to an unpaid transaction between your company and a vendor. A) Refund Check B) Bill C) Vendor Credit D) Expense Transaction
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Question

Quizplus · Accepted Answer

A Vendor Credit is used to record a reduction to an unpaid transaction with a vendor, such as when returning goods or receiving a discount.

A(n) Is Prepared to Record a Reduction to an Unpaid