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An error in recording a purchase to a wrong supplier account should be corrected by: a) Recording a general journal entry. b) Recording a Reversing
An error in recording a purchase to a wrong supplier account should be corrected by:
a) Recording a general journal entry.
b) Recording a Reversing entry and an entry to the correct vendor.
c) Recording in the Sales section of the RECEIVABLES module.
d) Cannot be done, until the month-end has been completed and the new month started.
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