This accounting problem is solved step by step below, with detailed explanations to help you understand the method and arrive at the correct answer.

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Answer
Credit Note
Here are the source documents for the given transactions:
3.1.1 Goods returned to the business from a debtor. The source document is a Credit Note.
3.1.2 Payment received from a debtor. The source document is a Receipt.
3.1.3 Charge a debtor interest on his overdue account. The source document is a Debit Note.
3.1.4 Send stock back to the creditor. The source document is a Debit Note.
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This accounting problem is solved step by step below, with detailed explanations to help you understand the method and arrive at the correct answer.