Question 6: Match each item to its description. Credit Memo Refund Receipt Vendor Credit Inventory Qty Adjustment Purchase Order DROP HERE DROP HERE DROP HERE DROP HERE DROP HERE Use this form when returning money to a customer for a returned product. This is a document sent to a vendor to order inventory products. This form applies to open invoices and reduces the amount a customer owes. Use this to match your actual product counts with the counts in QuickBooks. 103 Recorded for an expense or product/service and applied to an unpaid bill.

Question 6: Match each item 10 its description