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Author Question: The accounts receivable clerk destroys all invoices for sales made to family and friends and does ... (Read 70 times)

OSWALD

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on: Apr 8, 2019
The accounts receivable clerk destroys all invoices for sales made to family and friends and does not record the sales in the accounts receivable subsidiary ledgers. The family and friends usually give the clerk cash as a "thank you." Which procedure will not prevent or detect this fraud?
◦ Send monthly statements to all customers with balances owed.
◦ Reconcile sales invoices in the billing department to the total debits to accounts receivable subsidiary ledgers.
◦ Sequentially prenumber all invoices and prepare a sequence check at the end of each day.
◦ Reconcile the accounts receivable control account to the accounts receivable subsidiary ledger.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by OSWALD on Apr 8, 2019

frre432

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Reply #1 on: Apr 8, 2019
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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OSWALD

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Reply 2 on: Apr 8, 2019
Excellent

juliaf

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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