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:

Self-reward Programs

Techniques or strategies where individuals give themselves rewards for meeting goals or completing tasks to motivate behavior change.

Imaginal Reinforcers

Cognitive behavioral techniques involving the use of imagined rewards to increase the frequency of desired behaviors.

Material Awards

Physical or tangible rewards given in recognition of achievements or performance, often used as incentives.

Behavior Chain

A sequence of events or actions that are connected and lead to a particular behavior or outcome.