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NEW QUESTION: 1

A. Option B
B. Option A
C. Option D
D. Option C
Answer: D

NEW QUESTION: 2
A vendor invoice has been received but the accounting information and PO are not available with the AP department. According to the company policy,the invoice and related tax should be booked in the same month as the invoice was received. Which voucher type should be used to record the invoice for this scenario?
A. Journal voucher
B. Registered voucher
C. Prepaid voucher
D. Claim voucher
E. Adjustment voucher
Answer: A

NEW QUESTION: 3
Draw a rectangle within the red square.

A. Click on the rectangle tool from the drawing toolbar -> put the cursor in the red square and drag
Answer: A