10 To eure that all credit sales tramactions controls would be most effective ot an entity are recorded, whicth of the tollewing The of the C The of the bilting t sends copies of approved sales orders to the credis of a entries recorded in the sale journal. the return of those goods from the customer should be accepted by the: B. Sales Clerk D. Inventory Control 45.Which of the given departments will immediately adjust the vendor account for each purchase transaction so that the company will know the correct amount owed to the vendor? C. Accounts Payable D. Shipping 46.One of the most critical controls to prevent theft of inventory purchased is to: A. Require authorization of the purchase requisition B. Segregate inventory custody from inventory record keeping C. Compare the purchase order, receiving report, and invoice D. Segregate the authorization of purchases from the inventory record keeping. 47. Internal control is strengthened by the use of a blind purchase order, upon which the quantity of goods ordered is intentionally left blank. This blind copy is used in which department? A. The department that initiated the purchase request. B. The receiving department. C. The purchasing department. D. The accounts payable department