Multiple Choice
Which of the following is a control that may be implemented to ensure all sales that occur are recorded in the general ledger?
A) use of prenumbered shipping,invoice and sales documents.
B) use of prenumbered statements,inventory lists and credit memos.
C) reconciliation of invoices with customer statements.
D) use of pre-authorized price lists.
Correct Answer:
Verified
Correct Answer:
Verified
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