Question 1

Match seven of the terms for documents and records (a-k)with the descriptions provided below (1-7):

-A document used internally to indicate authority to write-off an account receivable as uncollectible.
A)customer order form
B)sales order
C)bill of lading
D)sales invoice
E)summary sales report
F)accounts receivable master file
G)monthly statement
H)remittance advice
I)prelisting of cash receipts
J)credit memo
K)uncollectible account authorization form

Accepted Answer

The answer of Match seven of the terms for documents...

Question 2

Match seven of the terms for documents and records (a-k)with the descriptions provided below (1-7):

-A document or electronic record indicating the description and quantity of goods sold,the price,freight charges,insurance,terms,and other relevant data.
A)customer order form
B)sales order
C)bill of lading
D)sales invoice
E)summary sales report
F)accounts receivable master file
G)monthly statement
H)remittance advice
I)prelisting of cash receipts
J)credit memo
K)uncollectible account authorization form

Accepted Answer

The answer of Match seven of the terms for documents...

Question 3

Match between columns
                        Premises: A document indicating a reduction in the amount due from a customer because of returned goods or an allowance.
A document prepared to initiate shipment of goods,indicating the description of the merchandise,the quantity shipped,and other relevant data.It is a written contract between the carrier and seller of the receipt and shipment of goods.
A document mailed to the customer and typically returned to the seller with the cash payment.
A list prepared when cash is received by someone who has no responsibility for recording sales,accounts receivable,or cash,and has no access to the accounting records.It is used to verify whether cash received was recorded and deposited at the correct amounts and on a timely basis.
A document used internally to indicate authority to write-off an account receivable as uncollectible.
A document or electronic record indicating the description and quantity of goods sold,the price,freight charges,insurance,terms,and other relevant data.
A document for communicating the description,quantity,and related information for goods ordered by a customer.This is frequently used to indicate credit approval and authorization for shipment.

Accepted Answer

The Answer of accounts receivable master file and summary sales is...

Quiz 14: Audit of the Sales and Collection Cycle: Tests of Controls

Match seven of the terms for documents and records (a-k) with the descriptions provided below (1-7) : -A document used internally to indicate authority to write-off an account receivable as uncollectible.

Match seven of the terms for documents and records (a-k) with the descriptions provided below (1-7) : -A document or electronic record indicating the description and quantity of goods sold,the price,freight charges,insurance,terms,and other relevant data.

Match seven of the terms for documents and records (a-k)with the descriptions provided below (1-7):