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

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