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1______weather the accounts receivable bookkeeper is prohibited from handling cash?   3_____the ratio of cost of goods sold to sales and compare the ratio to previous years? 4____the sales journal and ------- the total to the general ledger

1______weather the accounts receivable bookkeeper is prohibited from handling cash?   3_____the ratio of cost of goods sold to sales and compare the ratio to previous years? 4____the sales journal and ------- the total to the general ledger

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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1______weather the accounts receivable bookkeeper is prohibited from handling cash?

 

3_____the ratio of cost of goods sold to sales and compare the ratio to previous years?

4____the sales journal and ------- the total to the general ledger

5_____the sales journal, looking for large and unusual transactions requiring investigation.

7_____all marketable securities as of the balance sheet date to determine whetherthey equal the total on the client's list

8_____the balance in the bank account directly with the East State Bank

9_____a sample of duplicate sales invoices to determine if the controller's approval is included and-------each duplicate sales invoice to the sales journal for agreement of name and amount.

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