Consider the following information items as you respond to the question:
i.Customer master file
ii.Journal entry to record the receipt of cash
iii.Pre-numbered documents
iv.Schedule of accounts receivable
Accounting information systems have five generic elements, one of which can be directly applied to the other four.Which information item above best exemplifies that element?
A)Customer master file as an output of the AIS
B)Journal entry to record the receipt of cash as a process of the AIS
C)Pre-numbered documents as an internal control in the AIS
D)None of these.

Question

Quizplus · Accepted Answer

Pre-numbered documents are an internal control in the accounting information system, which can be applied to the other four elements (customer master file, journal entry, schedule of accounts receivable) to ensure accuracy and completeness.

Consider the Following Information Items as You Respond to the Question