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:

Mass Production

The manufacturing of large quantities of standardized products, often using assembly lines or automated technology.

Human Relations Style

Refers to the manner in which individuals interact with one another within social and professional contexts, emphasizing communication and interpersonal skills.

Authoritarian Leadership

A leadership approach where one person makes all the decisions without significant input from others in the group.

Productivity

The efficiency at which goods or services are produced, often measured in terms of the output per unit of labor, materials, or time.