The Accounts Receivable Clerk Destroys All Invoices for Sales Made

question 28

Multiple Choice

The accounts receivable clerk destroys all invoices for sales made to members of her family and does not record the sale in the accounts receivable subsidiary ledger.Which procedure will not detect this fraud?

• A)prenumber and sequence check all invoices
• B)reconcile the accounts receivable control to the accounts receivable subsidiary ledger
• C)prepare monthly customer statements
• D)reconcile total sales on account to the debits in the accounts receivable subsidiary ledger

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Definitions:

Visceral Pleura

The inner layer of the pleura that covers the lungs, closely adhering to the lung surfaces and extending into the fissures between the lobes.

Parietal Pericardium

A tough outer layer of the pericardium which is a fibrous sac that encloses the heart.

Feline Lungs

The respiratory organs in cats, facilitating gas exchange necessary for metabolism and energy.

Human Lungs

The pair of respiratory organs located in the chest, responsible for gas exchange between the air and the blood, providing oxygen and removing carbon dioxide.