When a sample of customer accounts receivable is selected for vouching debits,auditors will vouch them to
A) Sales invoices with shipping documents.
B) Records of accounts receivable write-offs.
C) Cash remittance lists and bank deposit slips.
D) Credit files and reports.

Question

Quizplus · Accepted Answer

When vouching debits in customer accounts receivable, auditors should match them with sales invoices along with shipping documents to ensure the accuracy of the entry. This helps in confirming the existence, accuracy, and completeness of recorded sales transactions.

When a Sample of Customer Accounts Receivable Is Selected for Vouching