With a Limited Work Force and a Desire to Maintain

question 5

Multiple Choice

With a limited work force and a desire to maintain strong internal control,which combination of duties would result in the lowest risk exposure?

• A)Updating the inventory subsidiary ledgers and recording purchases in the purchases journal.
• B)Approving a sales return on a customer's account and depositing customers' checks in the bank.
• C)Updating the general ledger and working in the inventory warehouse.
• D)Entering payments to vendors in the cash disbursements journal and entering cash received from customers in the cash receipts journal.

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Definitions:

Units of Measurement

Standardized quantities used to quantify and describe physical properties of objects or events, such as length, mass, or time.

Quantitative

Relates to, measuring, or measured by the quantity of something rather than its quality, usually referring to data or information that can be quantified.

Numeric Values

Quantitative data represented in number form, which can be used in calculations and statistical analyses.

Arithmetic Operations

Basic mathematical operations including addition, subtraction, multiplication, and division.