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    Financial Accounting
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    Exam 7: Cash and Receivables
  5. Question
    To Prevent a Second Payment for an Invoice, the Check
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To Prevent a Second Payment for an Invoice, the Check

Question 102

Question 102

Multiple Choice

To prevent a second payment for an invoice, the check signer should ________ the documents relating to the transaction.


A) deface
B) sign
C) file
D) throw away

Correct Answer:

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