1 / 1 pts Question 1 The purpose of the voucher system is to: a. ensure that all cash disbursements are properly approved and recorded b. ensure that all cash receipts are properly recorded c. ensure that the company's cash is spent in approved ways d. ensure that all cash receipts are deposited in the bank 0/1 pts Question 2 Which of the following is not a characteristic of the voucher system? a the man raporoves the purchase and signs theme bine na manendono purchases without che mantened documents d. the manager cross-references documents for support 1/1 p Question 3 WAT What is the proper sequence for preparing these documents in a voucher system? A - receipt of invoice B - purchase order C - purchase requisition D - receiving report E - voucher approval and payment b. C.B.A. D E rect Question 4 The voucher is recorded in a special journal called: a. vouchers payable b. accounts payable C. voucher register d. voucher subsidiary ledger Question 5 Wom The unpaid voucher file is also called the: a. accounts payable file b. sickderhe c. checkeregister d. voucher register Question 6 The check register shows the entry: Vouchers Payable XX Purchases Discount Cash XOK Purchase Discount Vouchers Payable Vouchers Payable Purchases XX Question 7 A characteristic of the voucher system is the requirement that: a. vouchers be paid iminediate vaten preparation the voucher lists the account distribution c. a separate voucher be prepared for each expenditure e vendors and the modules ect Questione 0/1 pts Question 8 A company purchased $2,500 of merchandise with terms 2/10, n/20. The company uses the net method and records the purchase: Purchases Vouchers Payable 2.450 Purchases 2.500 Vouchers Payable 2,500 ho Vouchers Payable 2.500 Bus uczne Pavabo RSS 0/1 pts Question 9 A company purchased $2,500 of merchandise with terms 2/10, n/20. The company uses the net method and records the payment within the discount period as: Cash Vouchers Payable Vouchers Payable 2,450 Purchase Discount 50 Cash 2.500 Vouchers Payable Plurahasia Discount 50 casa Dome Question 10 0 / 1 pts A company purchased $2,500 of merchandise with terms 2/10, n/20. The company uses the net method and records the payment AFTER the discount period as: Cash 2.450 Vouchers Payable 2.450 Vouchers Payable Discount Lost 50 Cash 2.500 Vouchers Payable 2.500 Discount Lost 50 Cash 2,450 Vouch 2,500