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The Typical Horizontal Flows of Information in an Accounts Payable/cash

Question 38

Multiple Choice

The typical horizontal flows of information in an accounts payable/cash disbursements process might include all of the following except:


A) an invoice is received from a vendor
B) the paid voucher is returned to the accounts payable department
C) an approved disbursement voucher is sent to the cashier
D) a copy of a receiving report is sent to the cashier

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