A grocer invoiced a carton of fish valued at #2,500 for #2,000 only. To correct the error, which of the following documents will be sent to the buyer?

By: |Published on: May 28|Categories: Commerce WAEC| 0 comments

A. Credit note for #500.00
B. Debit note for #500.00
C. Credit note for #2,500.00
D. Debit note for #2,500.00

Correct Answer: Option B

B. Debit note for #500.00

Users Also Read These:

SEE ALSO  Which of the following price quotations requires the buyer to take delivery at the manufacturer's warehouse?

Copyright warnings! Do not copy.