A vendor contacts you about an unpaid invoice. You verify that a check was printed and
mailed one month ago. The vendor did not receive the check. You need to reissue a check
to the vendor. Which action should you perform?
A.
Create a reversing entry by using the General journal form, and then reissue the
payment.
B.
Void the check from the original payment journal, and then reissue the payment.
C.
Reverse the payment from the Vendor transactions form, and then reissue the payment.
D.
Process a payment reversal from the Checks form, and then reissue the payment.