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Author Question: If you believe a general ledger account was not adjusted properly or at all, you should prepare a ... (Read 8 times)

frankwu

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Question 1

If you believe not all adjusting entries were posted in the general ledger, you should prepare a general ledger control report listing journal vouchers in
◦ numerical sequence.
◦ chronological order.
◦ general ledger account number order.
◦ any order, since you have to review them all anyway.

Question 2

If you believe a general ledger account was not adjusted properly or at all, you should prepare a general ledger control report listing journal vouchers in
◦ numerical sequence.
◦ chronological order.
◦ general ledger account number order.
◦ any order, since you have to review them all anyway.


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Marked as best answer by frankwu on Apr 8, 2019

nanny

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