Question
25 Dated June 23/25 From Manager: Receipt #469 from SAD Foundation for $3 237 was entered incorrectly. On June 20, cheque #4439 for $6 237
25 | Dated June 23/25 |
From Manager: Receipt #469 from SAD Foundation for $3 237 was entered incorrectly. On June 20, cheque #4439 for $6 237 was received from SAD Foundation in full payment of invoice #354, including $63 for early payment. Adjust or reverse the original receipt and enter the correct receipt amount. | |
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The Process Auditing Techniques Guide
Authors: J. P. Russell
1st Edition
0873895959, 978-0873895958
