Once payroll cheques have been prepared, the payroll register is sent to the accounts payable department for review and approval. What is the next step?

Select one:

a. The cashier reviews the payroll register and payment voucher, and then prepares and signs a cheque transferring funds to the companys payroll bank account.

b. A payment voucher is then prepared to authorise the transfer of funds from the companys general cheque account to its payroll bank account.

c. The payment voucher and payroll register are sent to the cashier.

d. The payroll register is then returned to the payroll department.