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If the Expense form or the Check form was used to enter the vendor transaction Multiple Choice Use the Pay Bills form to record the
If the Expense form or the Check form was used to enter the vendor transaction
Multiple Choice
- Use the Pay Bills form to record the payment made with the Expense form or the Check form.
- Contact Accounts Receivable about a billing error.
- Do not use the Pay Bills form because the Bill was already paid.
- Noneofthechoicesarecorrect.
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Accounting Volume 2
Authors: James Reeve, Jonathan Duchac, Sheila Elworthy, Carl S. Warren
2nd Canadian edition
176501452, 978-0176501457, 978-0176509743
