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Tue Jun 12 15:58:48 CST 2018
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企业开出转账支票1 680元购买办公用品，编制记账凭证时，误记金额为1 860元，科目及方向无误并已记账，应采用的更正方法是（ ）。
A.补充登记180元
B.红字冲销180元
C.在凭证中划线更正
D.把错误凭证撕掉重编
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企业开出转账支票1 680元购买办公用品，编制记账凭证时，误记金额为1 860元，科目及方向无误并已记账，应采用的更正方法是（ ）。
A.补充登记180元
B.红字冲销180元
C.在凭证中划线更正
D.把错误凭证撕掉重编
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