Author Question: The accounts payable department usually has responsibility for approving acquisitions for payment by ... (Read 64 times)

Caileynorton · **on:** Aug 21, 2022

Question 1

Matching the supplier's invoice, the purchase order, and the receiving report prior to preparing the voucher would normally be the responsibility of the
◦ warehouse receiving function.
◦ purchasing function.
◦ general accounting function.
◦ treasury function.

Question 2

The accounts payable department usually has responsibility for approving acquisitions for payment by comparing the details on the
◦ vendor's invoice and the receiving report.
◦ vendor's invoice and the purchase requisition.
◦ purchase order, receiving report, and vendor's invoice.
◦ purchase requisition, purchase order, and receiving report.

bigboya · **Reply #1 on:** Aug 21, 2022

A FREE account is required to view all solutions!

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.

Answer Preview

Only 29% of students answer this correctly