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NEW QUESTION: 1
Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request cannot be included in payment program to produce down payment
B. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
C. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
D. A vendor down payment request is a noted item.
E. A vendor down payment is cleared after final invoice is received from vendor.
Answer: D,E