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
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 4CYBK
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![E4B. Items a-e below 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
Use the letter of the department or firm to indicate which one prepares and sends
the following business documents:
c. Treasurer
f. Vendor
g. Bank
Prepared by
Recelved by
1. Bank statement
2. Purchase requisition
3. Purchase order
4. Check authorization
5. Invoice
6. Check
7. Receiving report](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F9caf7174-8eaa-4a0e-8d1f-93ee5ab1e72f%2Ff63841e1-c3fc-4c3e-a027-2e6db82d4002%2F2l5vvm_processed.png&w=3840&q=75)
Transcribed Image Text:E4B. Items a-e below 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
Use the letter of the department or firm to indicate which one prepares and sends
the following business documents:
c. Treasurer
f. Vendor
g. Bank
Prepared by
Recelved by
1. Bank statement
2. Purchase requisition
3. Purchase order
4. Check authorization
5. Invoice
6. Check
7. Receiving report
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