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In a Good Internal Control System,which of the Following Sets

Question 82

Multiple Choice

In a good internal control system,which of the following sets of documents is required for proper approval of a payment to a supplier?


A) a journal entry, a supplier invoice, and a description of the goods being purchased
B) a receiving report, an invoice, and a purchase order
C) a purchase order, a journal entry, and a price catalog
D) a supplier invoice, a bill of lading, and the supplier's financial statements

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