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59) A CPA is testing sales transactions. What procedure may (s)he use to test for posting of fictitious accounts receivable? Tracing a sample of sales
59) A CPA is testing sales transactions. What procedure may (s)he use to test for posting of fictitious accounts receivable? Tracing a sample of sales invoices to the accounts receivable subsidiary ledger Tracing a sample of shipping documents and sales invoices to the sales journal. Sending out negative confirmations. Vouching debits in the accounts receivable ledger to sales invoices and shipping documents. pow
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