68) The normally triggers the billing process in the revenue cycle. A) sales order received from the sales department B) picking ticket received from the sales department C) packing slip received from the shipping department D) journal voucher received from the shipping department 69) The should always be included with a merchandise shipment to a customer, A) picking ticket B) packing slip C) sales invoice D) remittance advice 70) A company uses the method for tracking accounts receivable where customers pay ac to individual sales invoices. This describes the method. A) monthly statement B) open-invoice C) balance forward D) cycle billing 71) When a customer pays off the balance on an invoice, the payment is credited to the file. A) customer master B) sales transaction C) cash receipts master D) All of the above are correct. 72) A(n) system prepares and mails monthly statements to customers throughout the entire month, instead of just at the end of the month. A) continuous B) open-invoice C) cycle billing D) balance forward 73) Separating the shipping and billing functions is designed to reduce the threat of A) failure to bill customers. B) billing customers for wrong quantities. C) billing customers before merchandise has been shipped. D) shipping the wrong merchandise. 74) Which of the following is not a threat to the revenue cycle billing process? A) accounts receivable errors B) loss of customers C) failure to bill D) inaccurate credit memos