A voucher is an internal document or file used to accumulate information to control cash disbursements and to ensure that a transaction is properly recorded.
Correct Answer:
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Q20: Good internal control dictates that a person
Q21: To streamline a voucher system, procedures for
Q22: Cancelled checks are checks the bank has
Q23: All disbursements from petty cash should be
Q27: The clerk who has access to the
Q28: A debit balance in the Cash Over
Q28: The days' sales uncollected ratio measures a
Q29: A voucher system establishes procedures for verifying,
Q30: A voucher system is a set of
Q30: On a bank statement, deposits are listed
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