Sebastian wrote a check to pay a supplier's invoice. The check had to be signed by two company officers and was later part of a monthly bank reconciliation. The canceled check was filed under the supplier's name.
-The inputs mentioned in the preceding scenario are

Question

Quizplus · Accepted Answer

The inputs in the scenario are the check and the invoice, as they are the initial documents used to process the payment.

Sebastian Wrote a Check to Pay a Supplier's Invoice