"For each of the symbols in the flowchart (numbered 112), select one response (lettered AT) from the answer lists. Each response may be selected once or not at all. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____

Operations and controls:

A. Approve receiving report B. Prepare and approve voucher C. Prepare purchase order D. Prepare purchase requisition E. Prepare purchases journal F. Prepare receiving report G. Prepare sales journal H. Prepare voucher package I. Sign check and cancel voucher package

J. Accounts payable

K. Canceled voucher package L. From purchasing M. From receiving N. From accounts payable O. Purchase order no. 5 P. Receiving report no. 1 Q. Inventory control R. To vendor S. Treasurer T. Unpaid voucher file"

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