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-Based on the Systems Flowchart Above

Question 36

Multiple Choice

-Based on the systems flowchart above: A) The company uses general ledger software for journal entries. B) The company's cash payments process has strong separation of duties. C) Duties are appropriately separated between the mailroom, cash receipts and accounting. D) The company makes daily cash deposits.
-Based on the systems flowchart above:


A) The company uses general ledger software for journal entries.
B) The company's cash payments process has strong separation of duties.
C) Duties are appropriately separated between the mailroom, cash receipts and accounting.
D) The company makes daily cash deposits.

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