Select the document that does NOT belong to the ORDER DEPARTMENT in the revenue and receipts cycle.a.internal sales orderb.price listsc.picking slipd.customer orde

All of the following departments have a copy of the purchase order exceptSelect one:a.the receiving departmentb.accounts payablec.general ledgerd.the purchasing department

The billing department is not responsible forSelect one:a.updating the inventory subsidiary recordsb.recording the sale in the sales journalc.notifying accounts receivable of the saled.sending the invoice to the customer

Matching the suppliers' invoice, the purchase order , and the receiving report normally should be the responsibility of theSelect one:a.accounting functionb.receiving departmentc.treasury functiond.purchasing department

Select the alternative that best describes a REQUISITION DOCUMENT used in the acquisitions and payments cycle.a.This document is completed by the buying department and sets out the details and prices of the goods to be purchased. b.This document is issued by the warehouse to convey to the buying department that goods are required.c.This document is completed by the purchasing company when the goods are delivered by the supplier.d.This document is made out by the supplier and details the goods which are supplied and it has to be signed by the purchasing company to acknowledge receipt of the goods

In the warehouse function in the revenue and receipts cycle, identify best be control to mitigate the risk of incorrect items and quantities being picked.a.Gate controls should check that all goods delivered appear on the delivery list and are supported by delivery notes.b.Warehouse clerk to check goods picked against the picking slip.c.Delivery notes and picking slips to be matched and filed numerically.d.The invoice clerk should compare the details on the internal sales order and delivery notes.