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:

Substantive Due Process

A principle allowing courts to protect certain fundamental rights from government interference, even if procedural protections are upheld.

Police Power

The inherent authority of a government to impose restrictions on private rights for the sake of public welfare, order, and security.

Jurisdiction

The official power to make legal decisions and judgments, often within a defined area of responsibility or over certain types of legal cases.

Citizenry

The collective group of citizens or inhabitants of a particular jurisdiction, often referred to in context of their rights, duties, and participation in civic life.