24. What should you do when you have two records that represent the same entity, but both entries have been used in transactions? a. Merge the two records. b. Delete the two records. c. Merge the transactions that use the entity. d. Delete the transactions that use the entity. 25. Which statement reflects a valid reason for issuing a vendor credit? a. The vendor increases their bill. b. The vendor reduces their prices. c. The vendor owes the business for damages. d. The vendor sent too much merchandise. 26. A customer advance payment occurs when ____________________________________________________________________. a. a customer pays for merchandise after it is shipped and they are invoiced b. a customer returns merchandise after they are invoiced c. a customer pays for merchandise before it is shipped and they are invoiced d. a customer cancels an order after the merchandise has been shipped 27. If you want to enter an order only one time to record sales and inventory, what form do you complete first? a. Invoice b. Bill c. Purchase Order d. Sales Order