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A Control That May Be Implemented to Ensure All Sales

Question 35

Multiple Choice

A control that may be implemented to ensure all sales that occur are recorded in the general ledger includes which of the following?


A) Use of prenumbered shipping,invoice and sales documents.
B) Use of prenumbered statements,inventory lists and credit memos.
C) Reconciliation of invoices with customer statements.
D) Use of pre-authorized price lists.

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