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Documents of business

Forums › FIA Forums › FA1 Recording Financial Transactions Forums › Documents of business

  • This topic has 3 replies, 2 voices, and was last updated 7 years ago by secondstar.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
    Posts
  • October 24, 2015 at 10:50 am #278703
    hales
    Member
    • Topics: 3
    • Replies: 3
    • ☆

    Which of the following is a source document?
    a) Statement
    b) Paying in slip
    c) Delivery note
    d) Goods received note
    Also,
    Which one is not internal document for purchases
    A) supplier list
    B) delivery note
    C) goods received note
    D) purchase order

    October 24, 2015 at 11:37 am #278710
    secondstar
    Member
    • Topics: 16
    • Replies: 220
    • ☆☆☆

    First Question, is it Paying in slip or Pay-slip??

    Q2) Delivery Note

    October 24, 2015 at 1:49 pm #278721
    hales
    Member
    • Topics: 3
    • Replies: 3
    • ☆

    It is paying in slip and thank you for answering.

    October 25, 2015 at 8:05 am #278811
    secondstar
    Member
    • Topics: 16
    • Replies: 220
    • ☆☆☆

    If it is, then its the answer as well.
    Paying in slip acts as a source document for Cash book transactions, since it’ll guide us the transactions made in the bank account.

    And,You’re welcome….. 🙂

  • Author
    Posts
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