bus aw Dr MLoraw-nm orre al connect accounting Mcoraw-r Il conne M buisness stud

Question

bus aw Dr MLoraw-nm orre al connect accounting Mcoraw-r Il conne M buisness studentLoans.gov D Assignmer Chapter 8 Assignment Saved 3 Match each description with a document in a voucher system. Description 13.33 points An itemized statement of goods prepared by the vendor listing the customers name items sold, sales prices, and terms of sale. An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded A. c A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms A checklist of steps necessary for the approval of an invoice for recording and payment, also known as a check authorization. A document used by place an order with a vendor eBook Print fy the appropriate persons that ordered goods have arrived. includin g a description of the quantities and condition of goods References

Explanation / Answer

A Invoice

B Voucher

C Purchse Order

D Invoice Approval

E Purchse Requisition

F Receiving Report

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