In the expenditure cycle,general ledger does not
A) post the journal voucher from the accounts payable department
B) post the account summary from inventory control
C) post the journal voucher from the purchasing department
D) reconcile the inventory control account with the inventory subsidiary summary
Correct Answer:
Verified
Q40: In a merchandising firm,authorization for the payment
Q41: The documents in a voucher packet include
Q42: Which of the following is not a
Q43: In regards to the accounts payable department,which
Q44: Goods received are inspected and counted to
A)determine
Q46: When a cash disbursement in payment of
Q47: In a firm with proper segregation of
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Q49: Which of the following statements is not
Q50: The document which will close the open
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