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O-LevelCommerceFinance7100/12 · Oct/Nov 2019 · Q131 Mark

A buyer ordered 50 computers. The seller sent 52 computers and later credited the cost of two computers to the buyer's account. In what order should the commercial documents be used?

Aadvice note → order → credit note → statement
Binvoice → order → credit note → statement
Corder → invoice → credit note → statement
Dstatement → credit note → invoice → order

✓ Correct answer

C: order → invoice → credit note → statement

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About this question

Topic
Finance, O-Level Commerce (syllabus 7100). Multiple choice, 1 mark.
Source
O-Level Commerce, Oct/Nov 2019 Paper 1 Variant 2, question 13.

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