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. documents? 11. The auditor should look at which purchase requisition, a. b. bill of lading, account payable sales order, receiving report, sales invoice purchase requisition, receiving report, cancelled check d. c. purchase order, receiving report, vendor invoice purchase order, delivery notice, sales invoice e. A document used to report to the federal government income taxes (federal income taxes and F.I.C.A.) withheld from wages of employees is called a: 12. a. b. c. W-2 form Form 941 deduction authorization form d. earnings record e. Form 1040 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. d. accounts receivable subsidiary ledger accounts receivable general ledger b. a. 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 15. 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? d. general journal a. purchase journal b. accounts payable subsidiary ledger e general ledger c. cash disbursements journal 16. Adjusting journal entries are prepared for which of the following? record depreciation expense adjust payroll expense for wages earned but not yet paid record an inventory purchase a and b only all of the above a. b. c. d. e