Match each of the following terms with the appropriate definitions.
-A document the purchasing department uses to place an order with a supplier.
A) Days' sales uncollected
B) Gross method
C) Receiving report
D) Bank reconciliation
E) Purchase order
F) Principles of internal control
G) Cash Over and Short
H) Liquidity
I) Net method
J) Voucher system
Correct Answer:
Verified
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