A Blind Copy of the Purchase Order,which Is Sent to the Receiving

question 10

Multiple Choice

A blind copy of the purchase order,which is sent to the receiving department,cannot:

• A)Help deterring employee theft of high-value income goods.
• B)Help forcing the receiving clerk to actually count and examine the incoming goods.
• C)Expedite the preparation of receiving reports.
• D)be used for copying quantity and price information to the receiving report.

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Definitions:

Liquidated Debt

A debt with a known, fixed amount that is not disputed by either party.

Unliquidated Debt

A debt for which the exact monetary value has not been determined.

Preexisting Duty

An obligation that a party is already legally bound to fulfill, which cannot serve as consideration for a new contract.

Accord and Satisfaction

A legal settlement where an agreement is made to discharge a claim by providing some form of compensation that differs from the original obligation.