Question: In sales order processing, three accounting records are typically used to generate summaries ( or journal vouchers ) that are reconciled before updating the general

In sales order processing, three accounting records are typically used to generate summaries (or journal vouchers) that are reconciled before updating the general ledger, which of the following is NOT one of these accounting records? Question 5 Question 6Question 7 Question & a -Time Running:Hide Time59 Minutes, 50 Seconds Sales Journal Cash Receipt Journal Inventory Subsidiary Ledger Accounts Receivable Subsidiary Ledger All of the above are used to generate summaries in sales order processing

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