In a properly designed accounts payable system, a voucher is prepared after the invoice, purchase order, requisition,
Question:
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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Related Book For 
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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