With a Limited Work Force and a Desire to Maintain

question 82

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:

Germ Layer

One of the primary layers of cells (endoderm, mesoderm, ectoderm) in the early embryo that gives rise to all tissues and organs.

Ectoderm

The outermost layer of cells or tissue of an embryo in early development, giving rise to the outer layer of skin, central and peripheral nervous systems, eyes, inner ear, and many connective tissues.

Endoderm

In early embryonic development, the most internal cell or tissue layer that evolves into the lining of the digestive and respiratory systems.

Metencephalon

Second most posterior division of the embryonic brain; becomes the pons and cerebellum in the adult.