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NEW QUESTION 29
A voucher is:

• A. a report that includes the purchase order that was send to the vendor, the vendor invoice listing the quality and quantity of items purchased, and the external receiving reports that verify the items have been sold.
• B. a figure that includes the sale order that was send to the dealer, the vendor invoice listing the cost and quantity of items sold, and the internal receiving reports that verify the purchased items have been delivered.
• C. a file that includes the purchase order that was send to the vendor, the vendor invoice listing the cost and quantity of items purchased, and the internal receiving reports that verify the purchased items have been delivered.
• D. a mammogram that includes the purchase order that was send to the purchaser, the purchaser invoice listing the benefits and quantity of items purchased, and the internal receiving reports that verify the purchased items have been sold.

Answer: C

NEW QUESTION 30
Forced reconciliation of the account says:

• A. to conceal inventory is to alter shrinkage record so that it matches the physical inventory count.
• B. to conceal shrinkage is to change the perpetual inventory record so that it matches the physical inventory count.
• C. to conceal shrinkage is to alter inventory record so that it matches the physical inventory count.
• D. to conceal write-offs is to change the perpetual inventory record so that it matches the physical inventory count.

Answer: B

NEW QUESTION 31
A journal in which all sales made on credit or cash are listed is:

• A. Accounts receivable journal
• B. Accounts payable journal
• C. General journal
• D. Disbursement journal

Answer: A

NEW QUESTION 32
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