Sebastian Wrote a Check to Pay a Supplier's Invoice

question 42

Multiple Choice

Sebastian wrote a check to pay a supplier's invoice. The check had to be signed by two company officers and was later part of a monthly bank reconciliation. The canceled check was filed under the supplier's name.
-The inputs mentioned in the preceding scenario are

• A) The check and the invoice.
• B) The check and the bank reconciliation.
• C) The bank reconciliation and the file.
• D) The file and the supplier's invoice.

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