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'n Aankoopsfaktuur vir aankope van voorraad is foutiewelik in die verkoopsjoer...

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'n Aankoopsfaktuur vir aankope van voorraad is foutiewelik in die verkoopsjoernaal as verkope van voorraad aangeteken. Die inskrywings wat sal benodig word om die fout reg te stel is:

 

A purchase invoice for purchases of inventory was incorrectly recorded in the sales journal as sales of inventory. The entries that need to be recorded to correct the error are:

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