The Suppliers Aged report does not include -
A) cash purchases entered in the purchases journal when cheque was the method of payment
B) cash purchases entered with the make other payment option
C) the original incorrect payment entry for transactions that were adjusted after posting
D) the report includes all of the above
Correct Answer:
Verified
Q28: You should choose the option to Print
Q29: After choosing Quick Add for a new
Q30: From the supplier aged summary report you
Q31: The supplier aged detail report does not
Q32: After choosing Continue for a new vendor
Q34: To find an invoice you need to
Q35: Choosing the Suggested Accounts button in the
Q36: If you post a purchase invoice with
Q37: Why might the discount field be blank
Q38: Choosing Quick Add when you enter a
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