Which of the following documents is prepared by a company's accounting department?
A) Receiving report
B) Check authorization
C) Purchase order
D) Purchase requisition

Question

Quizplus · Accepted Answer

The check authorization is prepared by the accounting department, authorizing payment for goods or services received. The receiving report is typically prepared by the receiving department, indicating that goods or services have been received. The purchase order is typically prepared by the purchasing department to initiate a purchase from a vendor. The purchase requisition is typically prepared by a department requesting goods or services from the purchasing department.

Which of the Following Documents Is Prepared by a Company's