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cheezymac cheezymac
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A document generally received from the vendor which indicates a reduction in the amount owed due to the company granting an allowance is a

▸ vendor invoice.

▸ debit memo.

▸ credit adjustment form.

▸ credit memo.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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mrivas57mrivas57
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cheezymac Author
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Thank you, thank you, thank you!
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Thanks
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Helped a lot
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