The Voucher System Requires That Invoices Be Compared with Receiving

question 8

Multiple Choice

The voucher system requires that invoices be compared with receiving reports and express bills before a voucher is prepared and approved for payment.

• A)Unrecorded cheques appear in the bank statement
• B)The treasurer takes funds by preparing a fictitious voucher charging "Miscellaneous General Expenses"
• C)An employee in the purchasing department sends through fictitious invoices and receives payment
• D)A cash shortage is covered by underfooting outstanding cheques on the bank reconciliation
• E)A cash shortage is covered by omitting some of the outstanding cheques from the bank reconciliation

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Definitions:

Medial Forebrain Bundle

The area of the limbic system that is part of the brain’s reinforcement center.

Caudate Nucleus

A nucleus within the brain's basal ganglia involved in various functions including motor processing, learning, and memory.

Terrycloth

Terrycloth is a fabric with loops that can absorb large amounts of water, commonly used for towels and bathrobes, known for its softness and absorbency.

Wire Mesh Mothers

A term from Harry Harlow's research on attachment, where infant monkeys showed attachment behaviors towards surrogate mothers made of wire mesh.