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NEW QUESTION: 1
A vendor contacts you about an unpaid invoice.
You verify that check was printed and mailed one month ago.
Because the check has not been received by the vendor, you need to reissue a check to the vendor.
Which action should you perform?
A. Process a payment reversal from the Checks from, and then reissue the payment.
B. Void the check from the original payment journal, and then reissue the payment.
C. Reverse the payment from the Vendor transaction report from, and then reissue the payment.
D. Create a reversing entry by using the General journal form, and then reissue the payment.
Answer: A
NEW QUESTION: 2
When you run a DB Instance as a Multi-AZ deployment, the "_____" serves database writes and reads
A. primary
B. backup
C. stand by
D. secondary
Answer: A
NEW QUESTION: 3
A. Option B
B. Option A
C. Option E
D. Option C
E. Option D
Answer: A,C
NEW QUESTION: 4
Printing money:
A. cannot be used to finance a deficit.
B. is inferior to issuing bonds because it creates more inflation.
C. is superior to issuing bonds because it does not affect the debt.
Answer: B
Explanation:
Printing money is one way to finance an excess of expenditures over receipts, but it invariably produces higher inflation if it is sustained.
