Q:

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

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:11| Question number:11.20

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Cancelation of the supporting documents.
Entry of the check amount in the check register.
Entering of the voucher into the voucher register.
Approval of the voucher for payment.

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Ibrahimhamm

2022-06-30

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C. Entering of the voucher into the voucher register.

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