Which of the Following Internal Control Activities Most Likely Would

question 12

Multiple Choice

Which of the following internal control activities most likely would ensure that all billed sales are correctly posted to the accounts receivable ledger?

• A)Daily sales summaries are compared to daily postings to the accounts receivable ledger.
• B)Each sales invoice is supported by a prenumbered shipping document.
• C)The accounts receivable ledger is reconciled daily to the control account in the general ledger.
• D)Each shipment on credit is supported by a prenumbered sales invoice.

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Definitions:

Unique Working Relationships

Distinctive interpersonal connections at the workplace characterized by originality in interactions, dynamics, or mutual expectations.

Initiating Structure

Organizing and defining relationships in the group by engaging in such activities as assigning specific tasks, specifying procedures to be followed, scheduling work, and making expectations clear

Precise Instructions

Clear and detailed directions provided to ensure a task is performed correctly and effectively.

Attaining Goal

Achieving a desired outcome or reaching a specific target through concerted effort and planning.