...... is the document supporting the veracity of a transaction.
A
voucher
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B
RR
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C
Acknowledgement
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D
Debit/credit memo
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Solution
The correct option is B voucher Voucher is the document supporting the veracity of a transaction. On the basis of source documents, a voucher detailing the accounts that are debited and credited is prepared.
There are two types of Accounting Vouchers 1. Cash Vouchers 2. Non-Cash Vouchers. Therefore, Voucher relates to Cash receipt and payments, credit transactions