Processing Remittance Advice - ON

What is Remittance?

Scenario 2: * Copy of vendor invoice #4412 for 27,000 received on March 3 showing terms of net 30 * Payment voucher with the vendor name and amount due * Copy of the remittance advice sent to the vendor showing4412 included in the payment to the vendor made on March 28. 1. Would you enter accounting transactions? 2. If so, what accounting entries would you make? What two journal entries should I make?

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A remittance advice is a(n):Multiple ChoiceExplanation for a payment by check.Bank statement.Internal voucher.Electronic funds transfer.Cancelled check