question archive 1)Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and _______________ order should be compared 2)A bank debit memo is recorded with a credit to the company's Cash account A) True B) False 3)Commissions earned by a company's sales staff is part of the company's A) Cost of goods sold B) Selling expenses C) Other expenses
1)Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and _______________ order should be compared 2)A bank debit memo is recorded with a credit to the company's Cash account A) True B) False 3)Commissions earned by a company's sales staff is part of the company's A) Cost of goods sold B) Selling expenses C) Other expenses
Subject:BusinessPrice: Bought3
1)Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and _______________ order should be compared
2)A bank debit memo is recorded with a credit to the company's Cash account
A) True
B) False
3)Commissions earned by a company's sales staff is part of the company's
A) Cost of goods sold
B) Selling expenses
C) Other expenses
