1 / 1 pts Question 1 The purpose of the voucher system is to: 2. ensure that all cash disbursements are properly approved and recorded ensure that Bradentona censure per the comban HER der har alle zone NDEREN rect Question 2 0 / 1 pts Which of the following is not a characteristic of the voucher system? DECIDES thesis SUBS d. the manager cross-references documents for support nuoti 1/1 pts Question 3 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 EMMAN b. C. B. A, D E e Question 4 0 / 1 pts The voucher is recorded in a special journal called: SHA baccounts payable Question 5 0/ 1 pts The unpaid voucher file is also called the: a. accounts payable file b. tickles fille C. checkeregister d. voucher register t Question 6 0 / 1 pts The check register shows the entry: Vouchers Payable XOX Purchases Discount Cash XX Cash XX Purchase Discount Vouchers Raval Vouchers Payable Purchases XX ect Question 9 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 within the discount period as: Vouchers poble Vouchers Payable 2150 Purchase Discount 50 Cash 2.500 Vaneer PL PESS voucher incorrect Question 10 + 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 2.450 Discount Lost 50 Cash 2.500 Vouchers Payable 2.500 Discount Lost 50 Cash 2,450 Vouchers Payable Quiz Score: 3 out o Previous Question 7 1 / 1 pts A characteristic of the voucher system is the requirement that: a. vouchers be paid immediately after preparation b. the voucher lists the account distribution To C. a separate voucher be prepared for each expenditure d. vouchers be prepared by the requesting department Question 8 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 purchase: Purchases 21450 Vouchers Faroe 2 450 Purchases 2,500 Vouchers Payable 2.500 Vance Pavable 21600 Purchase 2.500 VOICE 30 1 / 1 pts Question 1 The purpose of the voucher system is to: 2. ensure that all cash disbursements are properly approved and recorded ensure that Bradentona censure per the comban HER der har alle zone NDEREN rect Question 2 0 / 1 pts Which of the following is not a characteristic of the voucher system? DECIDES thesis SUBS d. the manager cross-references documents for support nuoti 1/1 pts Question 3 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 EMMAN b. C. B. A, D E e Question 4 0 / 1 pts The voucher is recorded in a special journal called: SHA baccounts payable Question 5 0/ 1 pts The unpaid voucher file is also called the: a. accounts payable file b. tickles fille C. checkeregister d. voucher register t Question 6 0 / 1 pts The check register shows the entry: Vouchers Payable XOX Purchases Discount Cash XX Cash XX Purchase Discount Vouchers Raval Vouchers Payable Purchases XX ect Question 9 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 within the discount period as: Vouchers poble Vouchers Payable 2150 Purchase Discount 50 Cash 2.500 Vaneer PL PESS voucher incorrect Question 10 + 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 2.450 Discount Lost 50 Cash 2.500 Vouchers Payable 2.500 Discount Lost 50 Cash 2,450 Vouchers Payable Quiz Score: 3 out o Previous Question 7 1 / 1 pts A characteristic of the voucher system is the requirement that: a. vouchers be paid immediately after preparation b. the voucher lists the account distribution To C. a separate voucher be prepared for each expenditure d. vouchers be prepared by the requesting department Question 8 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 purchase: Purchases 21450 Vouchers Faroe 2 450 Purchases 2,500 Vouchers Payable 2.500 Vance Pavable 21600 Purchase 2.500 VOICE 30