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    Exam 12: Administrative Processes and Controls
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    General Ledger Employees Should Record Journal Vouchers, but They Should
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General Ledger Employees Should Record Journal Vouchers, but They Should

Question 80

Question 80

Multiple Choice

General ledger employees should record journal vouchers, but they should not:


A) Have recording responsibility for any special journals or subsidiary ledgers
B) Authorize journal vouchers
C) Have custody of assets
D) All of the above are correct.

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