To correct a sales invoice that was accidentally posted containing the wrong inventory -Select one:O a. reverse all original data in the sales journal with a minus sign and post; enter new sales data and postb. open adjust an invoice; locate the invoice; edit the inventory item, add the quantity and postO c. pay the original invoice; prepare an invoice for the correct inventory, add the quantity and postO d. prepare a new invoice for the correct inventory item, add the quantity and postShow Transcribed TextRegular inventory purchases and sales journal entries have what in common -Select one:O a. both consist entirely of linked accountsO b. the price field in both entries is the sameO c. you can edit the account field in both entriesO d. the entries have nothing in commonShow Transcribed TextĆIf the wrong inventory is selected in a purchase, you can make the correction before posting by -Select one:O a. opening a new purchase invoice and entering the correct workb. selecting the incorrect field, entering the correct item, re-entering the quantityO c. re-selecting the supplier from the suppliers list and recording the purchase from scratchO d. removing the purchase invoice from the edit menu and choosing redo

A sales invoice is a commercial document issued by a seller to a buyer as an official record of a…

To correct a sales invoice that was accidentally posted containing the wrong inventory - Select one: O a. reverse all original data in the sales journal with a minus sign and post; enter new sales data and post ●b. open adjust an invoice; locate the invoice; edit the inventory item, add the quantity and post O c. pay the original invoice; prepare an invoice for the correct inventory, add the quantity and post O d. prepare a new invoice for the correct inventory item, add the quantity and post

To correct a sales invoice that was accidentally posted containing the wrong inventory - Select one: O a. reverse all original data in the sales journal with a minus sign and post; enter new sales data and post ●b. open adjust an invoice; locate the invoice; edit the inventory item, add the quantity and post O c. pay the original invoice; prepare an invoice for the correct inventory, add the quantity and post O d. prepare a new invoice for the correct inventory item, add the quantity and post

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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need answer for all requirements or skip/leave if you can't answer all. answer in detail with steps answer in text
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