Which of the following would not be included in the supporting documents for a voucher?
A)Purchase order
B)Vendor invoice
C)Receiving report
D)Blank check

Question

Quizplus · Accepted Answer

A blank check is not a supporting document for a voucher because it is not related to the specific transaction being recorded. The purchase order, vendor invoice, and receiving report are all necessary to verify the details of the purchase and ensure that it was authorized and properly executed.

Which of the Following Would Not Be Included in the Supporting