Before a shipping notice is prepared during the revenue cycle, shipping department personnel should match the inventory received from the warehouse to the

	A	picking tickets.
	B	sales order and bill of lading.
	C	picking ticket and sales order.
	D	sales order.

Usually the supplier will give the buyer permission to correct the invoice for any discrepancies in quantity. In the case of damaged or poor-quality goods, a document called a(n) ________ is prepared after the supplier agrees to take back the goods or to grant a price reduction.

A		return memo
B		debit memo
C		adjustment memo
D		credit memo