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All credit card reconciliations must be sent to the Accounts Payable team by the 5 th of the following month. The May statement for an
All credit card reconciliations must be sent to the Accounts Payable team by the th of the following month. The May statement for an Executive's AMEX card included additional charges in the attached image.
Based on this context, could you provide the following:
Please outline the supporting documents required to reconcile these charges.
Describe the process of recording these expenses in the accounting system.
Any assumptions you made during this process, if applicable.
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