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    Accounting Information Systems Study Set 17
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    Exam 4: The Revenue Cycle
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    A Credit Sale Is Made to a Customer,even Though the Customer's
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A Credit Sale Is Made to a Customer,even Though the Customer's

Question 72

Question 72

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A credit sale is made to a customer,even though the customer's account is four months overdue.Describe a specific internal control procedure that would prevent this from happening.

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Perform a credit che...

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