Match Columns A with Column B A B A Invoice 1 I" B Recipts 2 2 NI C Credit note 3 D Debit note 4 Used by a business/supplier to correct an undercharge in the invoice These are used as a summary of cash movements through the business bank account These are documents confirming that cash or goods have been received It is comprised of three main components: Assets, liabilities and equity. Suppliers normally sends it together with goods to indicate the amount of payment required to be paid to them. Used by a business/supplier to correct an overcharge in the invoice It provides an overview of sales and expenses, including taxes and interest Presents the movement in reserves comprising the equity E Statement of comprehensive 5 income F Notes to the AFS 6 financial 7 G Statement of Position H Bank statement 8