Which document triggers the revenue cycle?
A) the sales order
B) the customer purchase order
C) the sales invoice
D) the journal voucher
Correct Answer:
Verified
Q24: The warehouse is responsible for updating the
Q33: The revenue cycle consists of
A)one subsystem-order entry
B)two
Q34: The reconciliation that occurs in the shipping
Q35: Process controls are controls over the logic
Q36: In a manual system,the billing department is
Q37: The POS environment places both cash and
Q40: The customer open order file is used
Q41: Which department is least likely to be
Q42: Which of following functions should be segregated?
A)opening
Q43: Usually,specific authorization is required for all of
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