Which of the Following Internal Control Procedures Is Most Likely

question 20

Multiple Choice

Which of the following internal control procedures is most likely to ensure that all billed sales are correctly posted to the accounts receivable subsidiary ledger?

• A) Daily sales summaries are compared to daily postings to the accounts receivable subsidiary ledger.
• B) Each sales invoice is supported by a pre-numbered shipping document.
• C) The accounts receivable subsidiary ledger is reconciled daily to the control account in the general ledger.
• D) Each shipment on credit is supported by a pre-numbered sales invoice.

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Definitions:

Glycoproteins

Proteins that have carbohydrate groups attached to the polypeptide chain, playing crucial roles in cellular recognition and immune function.

Plasma Membrane

The plasma membrane is a biological membrane that separates the interior of all cells from the outside environment, controlling the movement of substances in and out of cells.

Glycocalyx

A dense layer of glycoproteins and polysaccharides that surrounds the plasma membrane of cells, important for cell recognition and interaction.

Phospholipid Bilayer

A fundamental structure in all cell membranes, consisting of two layers of phospholipids, which provides a barrier that marks the boundaries of a cell.