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Identify the Procedure Below That Is NOT Essential for Proper

Question 38

Multiple Choice

Identify the procedure below that is NOT essential for proper control over cash payments.


A) Make all payments out of a petty cash fund or a travel and entertainment fund.
B) Use prenumbered checks.
C) Enter all cash payments promptly in the accounting records.
D) Have only designated personnel approve bills and invoices before they are paid.

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