select the correct answer. InWhat is the correct procedure to follow with regards to goods that have been returned to the supplier? Question 4Answer a. None of the above b. A credit note should be made out to the supplier. c. All of the above d. In terms of this function nothing should be done as the receivng function deals with goods that have to be returned. terms of the inovice that has been received the recording clerk of Umqhele should check for the quality, quantity, and date on the invoice against which document? Question 1Answer a. GRN and DN b. PO c. Creditor's statement d. None of the above