Which of the following items is NOT required to be examined by the controller or treasurer before signing a check?
A) The invoice
B) The purchase order
C) The receiving report
D) The journal entry

Question

Quizplus · Accepted Answer

The controller or treasurer does not typically need to examine the journal entry before signing a check. The invoice, purchase order, and receiving report all provide supporting documentation for the payment being made and should be reviewed to ensure accuracy and proper authorization. The journal entry is a record of the transaction and would not typically be examined as part of the check signing process.

Which of the Following Items Is NOT Required to Be