gnment-take&norogress-; QSearch … Ch 8-3 Exercises& P Irternal Ccntral at Cach P

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gnment-take&norogress-; QSearch … Ch 8-3 Exercises& P Irternal Ccntral at Cach Paymarts ct a suttant bank balance,s armcant amount ct aalable casn ascours had bean last becausa crtalue to make tm Abbe Co. l: a smal merchandising compay-itn manual account rEYstam. An ineestgaton ravaalad that in spit paymenta. In action, it wAR dienasarel that thkinnic ; for several purnhaapa had hear, paid twirA 5. PR.08-04 ALGO 2. Each vouther should be fled by the lt day of the discourt periad or he due date if the noice is not ubject to a cash dscount. 3. Each day, the vouchers snaud removed tromtha approprite tection at the tle and cks ssued by tne dsh na cmoal. Progress: 2/5 Items 2 mare Ceck y orkuzes remaning Prevous Mext signment score:00% Save and Exit Submit Assignment for Grading

Explanation / Answer

When held responsible for the double payments, designated personal would check twice before granting payment and late payments

S.no Yes/No Reason 1. Yes

When held responsible for the double payments, designated personal would check twice before granting payment and late payments

2. No Invoice should be filed as soon as payment is done. They should try to make prompt payments for better image in the market even if it is not subject to cash discounts. 3. Yes This practice will enable them to avail cash discounts. 4. Yes This will avoid confusion whether payment is done or not

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