WAEC - Commerce (2008 - No. 8)
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?
Credit note for #500.00
Debit note for #500.00
Credit note for #2,500.00
Debit note for #2,500.00
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