In a properly designed accounts payable system, a voucher is prepared after the invoice, purchase order, requisition,

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In a properly designed accounts payable system, a voucher is prepared after the invoice, purchase order, requisition, and receiving report are verified. The next step in the system is

a. Cancellation of the supporting documents.

b. Entry of the check amount in the check register.

c. Entering of the voucher into the voucher register.

d. Approval of the voucher for payment.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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