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For effective internal control, the cash disbursements clerk should compare the information on each vendor's invoice with which of the following? a. b. PRIR

For effective internal control, the cash disbursements clerk should compare the information on each vendor's invoice with which of the following? a. b. PRIR C. d. purchase requisition and the purchase order. receiving report and the payment voucher. vendor's shipping document (packing slip) and the purchase requisition. vendor's invoice and the payment voucher. -

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