A carton of noodles valued at #2000 was invoiced at #200 only. The accounting procedure to correct this error is to issue?

By: |Published on: Dec 12|Categories: Commerce JAMB| 0 comments

A. an invoice for #200
B. a debit note for #2,00
C. a credit note for #1,800
D. a debit note for #1,800

Correct Answer:

Option D – a debit note for #1,800

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