All of the following documents are necessary in the cash receipts process except:
A) remittance advice
B) Accounts Payable Subsidiary Ledger
C) Sales invoice
D) Deposit Slip
Correct Answer:
Verified
Q61: The recording responsibilities for cash receipts includes
Q68: This type of highly integrated IT system
Q72: General controls of the IT system would
Q74: The separation of the custody of cash
Q74: Input controls of the IT system would
Q77: The preparation of deposit slips on prenumbered
Q78: The custody responsibilities for cash receipts includes
Q78: The internal control of cash receipts related
Q79: Bank reconciliation tasks include:
A)Procedures to ensure that
Q80: In following proper segregation of duties, those
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