A voucher
A) is received from customers to explain the purpose of a payment
B) is normally prepared in the Accounting Department
C) system is used to control cash receipts
D) system is an internal control procedure to verify that the assets in the ledger are the ones the company owns

Question

Quizplus · Accepted Answer

A voucher is typically prepared in the Accounting Department as part of the accounts payable process to authorize and document a payment.

A Voucher