In a System of Good Internal Control, a Payment to a Supplier

Multiple Choice

In a system of good internal control, a payment to a supplier requires which documents for proper approval?

A) A receiving report, an invoice, and a purchase order
B) A purchase order, a journal entry, and a price catalog
C) A supplier invoice, a bill of lading, and the supplier's financial statements
D) A journal entry, a supplier invoice, and a description of the goods being purchased