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:

Gender Stereotypes

Preconceived notions or beliefs about the abilities, characteristics, and roles of men and women, based solely on their gender.

Developmental Opportunities

Chances or situations that allow individuals to grow, learn new skills, or advance in their career or personal capabilities.

Promoting Leadership

The act of encouraging and facilitating the emergence and development of leadership qualities in individuals or organizations.

Gender Stereotypes

Broadly held beliefs or generalizations about the behaviors, roles, and characteristics deemed appropriate for men and women by a society.