When the Materials and Supplies Are Received and the Invoice

Multiple Choice

When the materials and supplies are received and the invoice is more than the related purchase order, this entry should be made:

A) Debit Expenditures Control for the amount of the invoice.
B) Debit Expenditures Control for the amount of the purchase order.
C) Credit Accounts Payable for the amount of the purchase order.
D) Credit Encumbrances Control for the amount of the invoice.