Multiple Choice
The payments journal may be used for the following -
A) full cash payment to suppliers
B) partial cash payment to suppliers
C) purchase transactions paid by cheque
D) all of the above
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q2: In the Search results window when adjusting
Q3: After choosing Quick Add for a new
Q4: The Suppliers Aged report does not include
Q5: A supplier invoice will not show -<br>A)the
Q6: A purchases journal entry will not balance
Q8: Which one of the following statements about
Q9: When you post a supplier invoice the
Q10: The cheque log report -<br>A)can be displayed
Q11: To find an invoice you need to
Q12: After choosing Continue for a new vendor