Having One Person Post Entries to Accounts Receivable Subsidiary Ledger

question 38

Multiple Choice

Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account in the general ledger is an example of

• A) inadequate internal control.
• B) duplication of effort.
• C) external verification.
• D) segregation of duties.

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Definitions:

G₀ Phase

A phase in the cell cycle where cells are in a state of quiescence (inactivity) and not actively dividing.

Spindle Fibers

Protein structures that form during cell division, aiding in the separation of chromosomes.

Metaphase

A stage of cell division where chromosomes align themselves at the equator of the cell before being separated into each of the two daughter cells.

Telophase

The final phase of cell division, where the chromosomes move to opposite ends of the cell and two nuclei are formed.