Chapter 6, Problem 14E

Summary Introduction

Introduction: Voucher system with strong command can aid the frauds made under voucher system. As it helps in purchases like expenses payments, inventory merchandiser, etc. Voucher arise during sales, purchase, receiving payments handled by different department so that responsibilities can be divide to overcome the occurrence of error .

To match: The document in the voucher system one with their correct description.

Given info: Purchase requisition, purchase order, invoice, receiving report, invoice approval, voucher with their mismatch description.