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  2. Topic
    Business
  3. Study Set
    Auditing and Assurance Services Study Set 2
  4. Exam
    Exam 18: Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
  5. Question
    A Document Generally Received from the Vendor Which Indicates a Reduction
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A Document Generally Received from the Vendor Which Indicates a Reduction

Question 14

Question 14

Multiple Choice

A document generally received from the vendor which indicates a reduction in the amount owed due to the company granting an allowance is a


A) vendor invoice.
B) debit memo.
C) credit adjustment form.
D) credit memo.

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