Download the Quiz 3 Flowchart from the Instructions/Flowcharts book on page 23. Describe in detail the...
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Download the Quiz 3 Flowchart from the Instructions/Flowcharts book on page 23. Describe in detail the work Jim Adams performs (i.e. Cash purchases and other Cash Payments). Please use in step formats, for example Step 1 - Jim Adams performs..., Step 2 - Jim Adams verifies... etc. CASH DISBURSEMENTS Payments on Account Cash Purchases and Other Cash Payments (Jim Adams) (Jim Adams) (Ray Kramer) From B p 22 Recelve invole from vendor Pu pport documents on due date from VT fie Prepare check Approved PO 2 Recelving raport Vendor invoice Check Vendor Invoice Approved PO 2 Receving report Vendor involoe Kramer es documerm. g theck wite pa theck o. date and inte on Prepare check Check nvice Approved PO. 2 Receivrg mport Revie documurts sgn check wnte ad"heck no da and intes Make ertry n osh dabure ments Cash dibure Vendor Invoice merts jounal munol on invaice Cash ditue ments joumal Make entry in cash diob journal and acc. pay sub kidger Check Check Verdor invaice Accounte payable subidiary ledger Agproved PO. 2 Receldrg report To vendor Vendor invoice File Description V= Vendor VT- Vendor, temporary, by due date 23 Download the Quiz 3 Flowchart from the Instructions/Flowcharts book on page 23. Describe in detail the work Jim Adams performs (i.e. Cash purchases and other Cash Payments). Please use in step formats, for example Step 1 - Jim Adams performs..., Step 2 - Jim Adams verifies... etc. CASH DISBURSEMENTS Payments on Account Cash Purchases and Other Cash Payments (Jim Adams) (Jim Adams) (Ray Kramer) From B p 22 Recelve invole from vendor Pu pport documents on due date from VT fie Prepare check Approved PO 2 Recelving raport Vendor invoice Check Vendor Invoice Approved PO 2 Receving report Vendor involoe Kramer es documerm. g theck wite pa theck o. date and inte on Prepare check Check nvice Approved PO. 2 Receivrg mport Revie documurts sgn check wnte ad"heck no da and intes Make ertry n osh dabure ments Cash dibure Vendor Invoice merts jounal munol on invaice Cash ditue ments joumal Make entry in cash diob journal and acc. pay sub kidger Check Check Verdor invaice Accounte payable subidiary ledger Agproved PO. 2 Receldrg report To vendor Vendor invoice File Description V= Vendor VT- Vendor, temporary, by due date 23
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Answer Payments step1im Adoms pulls supporting documents foom the veudox tempor... View the full answer
Related Book For
Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
Posted Date:
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