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Author Question: The documents typically used to reconcile the balance on the accounts payable list with the ... (Read 26 times)

Hunchojack2019!!

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on: Aug 21, 2022

Question 1

The auditor is performing tests of transactions for individual accounts payable transactions with vendors. Which document provides more reliable information about individual transactions with vendors?
◦ receiving report
◦ vendors' invoices
◦ vendors' statements
◦ purchase orders

Question 2

The documents typically used to reconcile the balance on the accounts payable list with the confirmation or vendors' statements include all of the following except for
◦ receiving reports.
◦ vendors' invoices.
◦ sales invoices.
◦ cancelled checks.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by Hunchojack2019!! on Aug 21, 2022

Htimsrs

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Hunchojack2019!!

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Reply 2 on: Aug 21, 2022
Wow, this really help

softEldritch

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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