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All sales are made on credit, and Wireless Ltd is responsible for delivering the goods to its customers. The audit senior has requested that you assist with parts of the cycle.

Which one of the following internal control procedures would most likely assure that all billed sales are correctly posted to the accounts receivable ledger?

Select one:

a$.$

The accounts receivable ledger is reconciled daily to the control account in the general ledger.

b$.$

Each sales invoice is supported by a pre$-$numbered shipping document.

c$.$

Daily sales summaries are compared to daily postings in the accounts receivable ledger.

d$.$

Each shipment on credit is supported by a pre$-$numbered sales invoice.