Multiple Choice
When goods are received,the receiving clerk should match the goods with the
A) Purchase order and the requisition form.
B) Vendor's invoice and the receiving report.
C) Vendor's shipping document and the purchase order.
D) Receiving report and the vendor's shipping document.
Correct Answer:

Verified
Correct Answer:
Verified
Q13: After checks are signed for vendor invoices,
Q31: "Recorded vouchers (accounts payable entries) in the
Q42: Auditors should inspect the "unmatched receiving report"
Q44: Vouchers should be stamped PAID to<br>A)Prevent duplicate
Q44: A furniture company ordered 84 tables from
Q45: The _ has transaction initiation authority to
Q49: When confirming accounts payable,emphasis should be put
Q50: Which of the following functional responsibilities would
Q51: Small Corporation uses a Wages Clearing Account
Q52: The sampling unit in a test of