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frances1957
Mar 22, 2013, 10:47 AM
Upon receipt of a vendor's invoice for the purchase of signs an entry should be:

a.none
b.cash receipt
c,purchase
d.accounts receivable

Fidget1
Mar 24, 2013, 10:24 AM
Seeing as an invoice is basically a demand for payment to be made.. I think by the process of elimination, you should arrive at the correct answer.