A 'Debit Note' is sent by the buyer when returning goods to the supplier. It is used to: MCQ with Answer and Explanation

A 'Debit Note' is sent by the buyer when returning goods to the supplier. It is used to:
A. Inform the supplier that his account has been debited
B. Inform the supplier that his account has been credited
C. Record cash receipt
D. Record sales return
Answer: Option A
Solution (By JKSSB Mock Tests)
The debit note informs the supplier that the buyer has debited the supplier's account.

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Practice More Accountancy and Book Keeping Questions

Question #1
S1: In standard costing, the 'Material Mix Variance' arises when the actual mix of materials used differs from the standard mix. S2: If the actual mix is changed due to the unavailability of a specific material, the variance is calculated using the original standard mix. Which statement(s) is/are correct?
A. Both S1 and S2
B. S1 only
C. Neither S1 nor S2
D. S2 only

Correct Answer: Option B


Explanation:
S1 is correct. S2 is incorrect because when the actual mix is altered due to unavailability, the Material Mix Variance must be calculated using the Revised Standard Mix, not the original standard mix.

Question #2
The 'Fair Value Measurement' (Ind AS 113) defines fair value as:
A. Liquidation value
B. Historical cost
C. Replacement cost
D. Price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date

Correct Answer: Option D


Explanation:
It is an exit price.

Question #3
Which of the following is typically maintained using the imprest system?
A. Sales Ledger
B. Purchase Day Book
C. Petty Cash Book
D. Main Cash Book

Correct Answer: Option C


Explanation:
The Petty Cash Book uses the imprest system where a fixed float is maintained and actual expenses are reimbursed periodically.