Pkg Acc Infor Systems MS VISIO CD
Pkg Acc Infor Systems MS VISIO CD
10th Edition
ISBN: 9781133935940
Author: Ulric J. Gelinas
Publisher: CENGAGE L
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Chapter 13, Problem 6RQ

a)

Summary Introduction

To determine: The way the processing of non-invoiced disbursement is handled in a true voucher system.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

b)

Summary Introduction

To determine: The way the processing of non-invoiced disbursement is handled in non-voucher system.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

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Distinguish between an accounts payable file and a vouchers payable file.
Differentiate between source documents and vouchers.
What type of internal control is matching supporting documents before paying an invoice?
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