Maintain daily financial & business records (FNA812)

............................. is an order to a bank to pay a stated amount of money from the drawers account, written on specially printed form

• Check

• Deposit Slip

• Withdrawal Slip

• Memorandum

Refer to the following business document, what does number 1 refers to?

Determine 2 effective ways to file business documents.

Validation checks are performed to detect errors in data entered such as dates, signatures and amounts.

• Agree

• Neither agree nor disagree

• Disagree

Circle the customer name who will receive the invoice.