Complete the diagram below by filling in the correct document in the transaction.

Here are the answers to your questions:

QUESTION 9
Complete the diagram by filling in the correct document in the transaction.
The missing document is a Credit Note.
Retailer $\leftarrow$ 6. Credit Note $\leftarrow$ Supplier

QUESTION 10
Identify the source document for transaction A.
The source document for transaction A (Received cash) is a Receipt.

QUESTION 11
Identify the source document for transaction B.
The source document for transaction B (Purchased on credit) is an Invoice.

QUESTION 12
What is the name of this document?
The document is a Cash Sale Docket or Sales Receipt.

QUESTION 13
Peter is a business owner and he received an original invoice from Tom Trader. State whether Tom is a creditor or a debtor.
Since Peter received an original invoice from Tom Trader, it means Peter purchased goods on credit from Tom. Therefore, Peter owes money to Tom. Tom Trader is a creditor.

QUESTION 14
Who will keep the duplicate copy of the invoice?
Based on the provided table, the Supplier will keep the duplicate copy of the invoice.

QUESTION 15
Who will keep the original copy of the credit note?
Based on the provided table, the Retailer will keep the original copy of the credit note.