Fireball Company requires that all documents supporting a check (purchase order, invoice, and receiving report) be canceled
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Fireball Company requires that all documents supporting a check (purchase order, invoice, and receiving report) be canceled by punching a hole through the packet. Why is this practice required? What might happen if it were not?
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Related Book For
Financial Accounting
ISBN: 978-0134725987
12th edition
Authors: C. William Thomas, Wendy M. Tietz, Walter T. Harrison Jr.
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