E4B. Items a-e bclow are a company's departments. Items f and g are firms with which the company has transactions. a. Requesting department b. Purchasing department c. Receiving department d. Accounting department c. Treasurer f. Vendor g. Bank Use the letter of the department or firm to indicate which one prepares and sends the following business documents: Prepared by Recelved by 1. Bank statement 2. Purchase requisition 3. Purchase order 4. Check authorization 5. Invoice 6. Check 7. Receiving report

E4B. Items a-e bclow are a company's departments. Items f and g are firms with which the company has transactions. a. Requesting department b. Purchasing department c. Receiving department d. Accounting department c. Treasurer f. Vendor g. Bank Use the letter of the department or firm to indicate which one prepares and sends the following business documents: Prepared by Recelved by 1. Bank statement 2. Purchase requisition 3. Purchase order 4. Check authorization 5. Invoice 6. Check 7. Receiving report

Auditing: A Risk Based-Approach (MindTap Course List)

11th Edition

ISBN:9781337619455

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter9: Auditing The Revenue Cycle.

Section: Chapter Questions

Problem 4CYBK

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