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    Accounting Information Systems Study Set 5
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    Exam 13: The Expenditure Cycle: Purchasing to Cash Disbursements
  5. Question
    The Disbursement Voucher and Supporting Documents Are Sent to the ________
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The Disbursement Voucher and Supporting Documents Are Sent to the ________

Question 1

Question 1

Multiple Choice

The disbursement voucher and supporting documents are sent to the ________ for payment prior to the due date.


A) cashier
B) treasurer
C) controller
D) accounts payable department

Correct Answer:

verifed

Verified

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