I'm just hoping the asset wasn't delivered by a bunch of monkeys. That would explain why it's not activated yet! Anyway, I think D is the right answer here.
Ooh, this one's tricky! I'm going to have to go with D. Seems like the asset is only activated with the invoice, and it's a valuated goods receipt, so the company can properly account for the asset.
Options A and D are both talking about valuated goods receipts, so I'm leaning towards D as the correct answer. Seems like a trick question, but I think D is the way to go.
I'm going with C. The asset is only activated with the invoice, and it's a non-valuated goods receipt, which makes sense if the company doesn't want to record the asset's value until the invoice is received.
Option D sounds like the most logical answer here. The asset is only activated with the invoice, and it's a valuated goods receipt, so the company can properly record the asset's value.
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