In a Properly-Designed Accounts Payable System, a Voucher Is Prepared

Multiple Choice

In a properly-designed accounts payable system, a voucher is prepared after the invoice, purchase order, requisition and receiving report are verified.The next step in the system is:

A) approval of the voucher for payment.
B) entering of the voucher into the voucher register.
C) entry of the cheque amount in the cheque register.
D) cancellation of the supporting documents.