Which of the following internal control activities is not usually performed in the vouchers payable department? a. Approving vouchers for payment by having an authorized employee sign the vouchers. b. Matching the vendor's invoice with the related receiving report. c. Indicating the asset and expense accounts to be debited. d. Accounting for unused prenumbered purchase orders and receiving reports.

Question

Colon

Business

26 August, 00:31

Which of the following internal control activities is not usually performed in the vouchers payable department? a. Approving vouchers for payment by having an authorized employee sign the vouchers. b. Matching the vendor's invoice with the related receiving report. c. Indicating the asset and expense accounts to be debited. d. Accounting for unused prenumbered purchase orders and receiving reports.

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Zaria Melendez · Answer 1

d. Accounting for unused pre-numbered purchase orders and receiving reports.

Explanation:

accounts payable department verifies whether all vendor invoices, cash disbursement and adjustments are recorded in the accounts payable records.