A voucher is usually supported by
A) a supplier's invoice
B) a purchase order
C) a receiving report
D) all of the above
Correct Answer:
Verified
Q63: A special form on which is recorded
Q68: A bank statement
A) is a credit reference
Q69: The notification accompanying a check that indicates
Q70: Which of the following should not be
Q70: EFT
A) means Efficient Funds Transfer
B) can process
Q71: The reconciliation of the cash register tape
Q74: The cash account in the company's ledger
Q75: Which of the following is not an
Q76: A voucher
A) is received from customers to
Q80: An element of internal control is
A) risk
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