In a voucher system,the source documents include the invoice,receiving report,purchase order,and purchase requisition.
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Q41: A company uses the gross method of
Q42: In a voucher system,Accounts Payable is the
Q43: To maintain good internal control procedures,the person
Q44: The information contained on a voucher includes:
Q45: The entry to record payment of a
Q50: A voucher register could contain which of
Q51: When a voucher is prepared,the invoice needs
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