Return to the person who authorized the issuanceĥ. Returned to the person requesting the checkī. After the check is printed it should be:Ī. All invoices and other papers have been filed away or put in a draw somewhere.Ĥ. They will be paid if and when the approvals are given.ĭ. All invoices that have been received have been reviewed and sent out for approvals. All invoices that have been received have been reviewed and sched- uled for paymentĬ. All invoices that have been received have been paidī. ![]() A clean desk policy in accounts payable is a best practice when it means that:Ī. Allows the purchaser to credit the seller’s bank accountģ. Allows the purchaser to debit the seller’s bank accountĭ. Allows the seller to credit the purchaser’s bank accountĬ. Allows the seller to debit the purchaser’s bank accountī. Reconciliation of materials received and prices in the receiving depart- ment is commonly referred to as:Ī. ![]() Accounts Payable Multiple Choice Questionsġ.
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