Question: Question 7 (1 point) An error in recording a purchase to a wrong supplier account should be corrected by: Recording a general journal entry Recording

Question 7 (1 point) An error in recording a purchase to a wrong supplier account should be corrected by: Recording a general journal entry Recording a Reversing entry and an entry to the correct vendor Recording in the Sales section of the RECEIVABLES module Cannot be done, until the month-end has been completed and the new month started

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