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Question 5 (4 points) Carolina Sauce, Inc., an accrual basis company, writes a check on 8/31 for September rent. The journal entry to record the payment should be: DR Rent expense; CR Cash DR Cash; CR Prepaid rent DR Prepaid rent: CR Cash Question 4 (4 points) When a bill is recorded, the account credited has a(n) account type. Liability Other current liability Accounts payable (A/P) Expense Question 3 (4 points) Sheff Industries uses a company credit card to purchase miscellaneous supplies. When the charge is entered in QBO, the transaction type normally used is Check Bill Payment Expense Bill What is the best description for what should be entered in the field labeled with a "1". Expense Payee Payment account Who did you Payment date Payment method What 3 pay with The name of the vendor or business that the product or service was purchased from The name of the employee using the credit card The name of the credit card company The name of the credit card Question 1 (4 points) In a strong internal control system, the person ordering supplies should not be the person receiving and authorizing payment for the supplies only someone in the accounting department should be authorizing payment for supplies. the same person who orders supplies should also receive and authorize payment for the supplies. only someone in the accounting department should be ordering supplies