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1. What is the normal procedure for new customers or customers making a purchase that causes their credit limit to be exceeded?:
2. A company uses an invoice method whereby customers typically pay according to each invoice. This is the __________ method.
3.Sad Clown Pajamas is an Internet-based wholesaler. Customers enter their orders online. The manager of Callow Youth Clothing was entering and order when the following error message popped up: Please enter your email address. This message is the result of a
4. Which control would be best to prevent payments made to fictitious vendors?
5.The receiving clerk at Folding Squid Technologies examines incoming shipments and checks their purchase order numbers. A receiving report is then sent to accounts payable, where it is reconciled with the relevant purchase orders and invoices and payment is authorized. Which of the following would correct control weaknesses, if any, related to these activities?
6. How does a company avoid overbilling customers for items not yet shipped? (Points : 5)
7. Name and describe the two common systems for approving vendor payments. (Points : 5)
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determine a petty cash fund? list two ways a business would maintain controls over petty cash? list two procedures you
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