Logga in
JAMB - Commerce (2014 - No. 13)
A carton of noodles valued at #2,000 was invoiced at #200 only.The accounting procedure to correct this error is to issue
an invoice for #200
a debit note for #2,00
a credit note for #1,800
a debit note for #1,800
Kommentarer (0)
Logga in för att kommentera
Annons
Tillåt javascript att ladda den här sidan korrekt
