Skip to main content
O-LevelAccountingVerification of accounting records7707/12 · Oct/Nov 2014 · Q91 Mark

Zaffor sold $300 of goods to Yasmin on credit. Zaffor prepared an invoice but posted it as a credit note. Which entry will Zaffor make to correct this error?

Asales $600, Yasmin $300 sales returns $300
Bsales returns $300 sales $300, Yasmin $600
CYasmin $600, sales returns $300 sales $300
DYasmin $300 sales returns $300, sales $600

✓ Correct answer

C: Yasmin $600, sales returns $300 sales $300

Practise more questions on this topic

Oracle Prep sorts past-paper questions by topic, so you can drill Verification of accounting records and see which topics are most likely to come up next.

Sign up free →

About this question

Topic
Verification of accounting records, O-Level Accounting (syllabus 7707). Multiple choice, 1 mark.
Source
O-Level Accounting, Oct/Nov 2014 Paper 1 Variant 2, question 9.

Questions and mark schemes are from past examination papers and remain the copyright of the exam board. How Oracle Prep builds its content

Related Accounting questions

© 2026 Oracle Prep