QUESTION 5 2 points Save Answer Another name for the unpaid voucher file is the tickler file. O paid vouchers file O accounts payable file. O accounts receivable file. QUESTION 6 2 points Save Answer The voucher register would contain a column for all except: Purchases credit. O Voucher Number O Vouchers Payable credit. Date of Payment QUESTION 7 2 points Save Answer The voucher system strengthens internal control because: O all the duties of preparing a voucher and the receiving reports are assigned to a single person. O certain payments, which are made on a regular basis, such as monthly rent payments, do not need to be vouchered. the employee who approves all vouchers then sends the approved vouchers to others who prepare the voucher register and the check register. All of the above answers are correct. QUESTION 8 2 points Save Answer Under a voucher system, every liability is recorded at the time O of receipt of goods. the liability is incurred. of payment. of requisition of goods. QUESTION 9 2 points Save Answer The entry to record the approval of a withdrawal by the owner will include: a debit to Vouchers Payable and a credit to Wages Expense. a debit to Wages Expense and a credit to Vouchers Payable. a debit to withdrawals and a credit to Vouchers Payable. O a debit to Vouchers Payable and a credit to withdrawals. QUESTION 10 2 points Save Answer The entry to record the incurrence of an expense will include: a debit to the expense and a credit to Vouchers Payable. O a debit to expense and a credit to Cash O a debit to the expense and a credit to Accounts Payable. a debit to Vouchers Payable and a credit to the expense