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 6. Credit Note 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. That's 2 down. 3 left today — send the next one.