E4B. Items a-e bclow are a company's departments. Items f and g are firms with which the company has transactions. a. Requesting department b. Purchasing department c. Receiving department d. Accounting department c. Treasurer f. Vendor g. Bank Use the letter of the department or firm to indicate which one prepares and sends the following business documents: Prepared by Recelved by 1. Bank statement 2. Purchase requisition 3. Purchase order 4. Check authorization 5. Invoice 6. Check 7. Receiving report

E4B. Items a-e bclow are a company's departments. Items f and g are firms with which the company has transactions. a. Requesting department b. Purchasing department c. Receiving department d. Accounting department c. Treasurer f. Vendor g. Bank Use the letter of the department or firm to indicate which one prepares and sends the following business documents: Prepared by Recelved by 1. Bank statement 2. Purchase requisition 3. Purchase order 4. Check authorization 5. Invoice 6. Check 7. Receiving report

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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