Tag: Purchase Order

Accounting Multiple Choice Question – 31 January 2024

The home of multiple choice questions for all your KS3, KS4 and KS5 Business Studies, Economics and Accounting requirements.

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When a purchase invoice is received from a supplier which of the following documents would the invoice be normally checked to by a business?

Select ONE answer:

  1. Purchase order
  2. Remittance or payments advice
  3. Sales order
  4. Credit note

Show your workings to arrive at your answer, and explain and justify your reasons:

……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………

This multiple-choice question is suitable for Accounting KS5 classes.

The answer is 1

  1. Correct
  2. Not correct
  3. Not correct
  4. Not correct

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