11. An auditor wants to verify that for a given inventory acquisition, (1) the merchandise was ordered by the company, (2) the merchandise was delivered to the company, and 3) a bill for the merchandise was received. The auditor should look at which documents? a. purchase requisition, bill of lading, account payable b. sales order, receiving report, sales invoice purchase requisition, receiving report, cancelled check purchase order, receiving report, vendor invoice purchase order, delivery notice, sales invoice 12. A document used to report to the federal govermment income taxes (federal income taxes and F.I.C.A.) withheld from wages of employees is called a: a. W-2 form d. earnings record e. Form 1040 Form 941 c. deduction authorization formm When a customer of a company inquires about the amount which the customer owes the company, the clerk handling the question would go to the: 13. a. accounts receivable general ledger d. accounts receivable subsidiary ledger b. original copy of the monthly statement e. customer service department c. sales journal If a manager wanted to know how many units of product "Q" had been sold during the current year, the information would be obtained from: 14. a. sales journal b. perpetual inventory records c. sales invoices d. e. physical inventory records sales orders Your company purchased merchandise from the "X" Corporation. As the "gopher" person in your company, you picked up the merchandise as you delivered the order to buy. You paid for the merchandise instantly with one of your company's checks. Where would this transaction be recorded first by your company? 15. a purchase journal b. accounts payable subsidiary ledger d. general journal e. general ledger cash disbursementsjournal Adjusting journal entries are prepared for which of the following? a. record depreciation expense b. adjust payroll expense for wages earned but not yet paid c. record an inventory purchase d. a and b only e. all of the above 16