Rarely is there a deficiency in the audit trail between the cash disbursements journal and the vendor accounts since the check number is ordinarily used as a posting reference.

Question

Quizplus · Accepted Answer

The check number serves as a unique identifier and ensures that transactions can be traced back to the cash disbursements journal and corresponding vendor account. Therefore, there is rarely a deficiency in the audit trail between them.

Rarely Is There a Deficiency in the Audit Trail Between