![alexabessin](/avatars/4591.jpg)
alexabessin
21.03.2020 •
Business
Documents in a voucher system
Match each document in a voucher system in column one with its description in column two.
Document
1.
Purchase requisition
2.
Purchase order
3.
Invoice
4.
Receiving report
5.
Invoice approval
6.
Voucher
Description
A.
An itemized statement of goods prepared by the vendor listing the customerâs name, items sold, sales prices, and terms of sale.
B.
An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded.
B.
An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded.
C.
A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms.
D.
A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check authorization.
E.
A document used by department managers to inform the purchasing department to place an order with a vendor.
F.
A document used to notify the appropriate persons that ordered goods have arrived, including a description of the quantities and condition of goods.
Solved
Show answers
More tips
- L Leisure and Entertainment Couchsurfing: A New Way to Travel...
- G Goods and services Which TV is better - LCD or Plasma?...
- S Sport How to Learn to Pull Up on Monkey Bars?...
- L Leisure and Entertainment Scrapbooking: What is it and Why is it Becoming More Popular?...
- C Computers and Internet Where did torrents.ru move to?...
- B Business and Finance Understanding Cash Flow: What It Is and How It Works...
- C Computers and Internet What Are Peers and Seeds in Torrenting?...
- H Health and Medicine 10 Simple Techniques on How to Boost Your Mood...
- G Goods and services How to Choose the Right High Chair for Your Baby?...
- S Style and Beauty Learn how to tie a keffiyeh on your head like a pro...
Answers on questions: Business
- B Business Western Company is preparing a cash budget for June. The company has $10,100 cash at the beginning of June and anticipates $31,900 in cash receipts and $38,300 in cash disbursements...
- B Business The CIA admitted to spending $60,000 to topple the government of Iran in 1953. Can your calculation of the cost of overthrowing the Mossedegh government in today s dollars be used...
- B Business Journalizing sales, sales returns and allowances, and cash receipts prepare journal entries for the following transactions. aug. 4 sold merchandise on account to s. miller for $320...
- B Business Your project on risk management, the bia, and the bcp have been well received by senior management at health network. they now want you to develop a drp in order to overcome any...
- B Business Purchase investment in bonds for $115,000. sell land costing $40,000 for only $31,000, resulting in a $9,000 loss on sale of land. purchase $70,000 in equipment by issuing a $70,000...
- B Business Prepare the journal entry to record the sale of these bonds on january 1, 2022. b. suppose the remaining premium on bonds payable was $10,800 on december 31, 2025. show the balance...
- B Business Neil bought an expensive cell phone and felt that the price was justified for the features provided. however, he faced some technical issues within a week of the purchase and took...
- B Business Thorley inc. is considering a project that has the following cash flow data. what is the project s irr? note that a project s projected irr can be less than the wacc or negative,...
- B Business Key practices in the partnering approach to managing contracted relationships include ch12 select one: a. independent project teams. b. risk being transferred to the other party....
- B Business 1. an economy is initially at full employment, but a decrease in planned investment spending (a component of autonomous expenditure) pushes the economy into recession. assume the...
Ответ:
1 E, 2 C, 3 A, 4 F, 5 D, 6 B
Explanation:
Purchase requisition - A document used by department managers to inform the purchasing department to place an order with a vendor.
Purchase order - A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms.
Invoice - An itemized statement of goods prepared by the vendor listing the customer's name, items sold, sales prices, and terms of sale.
Receiving report - A document used to notify the appropriate persons that ordered goods have arrived, including a description of the quantities and condition of the goods.
Invoice approval - A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check authorization.
Voucher - An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded.
Ответ:
jnsjcsjkedhsddbj and ahbahshas
Step-by-step explanation:
jansjbkdsbakhsdg hehehheheheehe