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SUA would be helpful Question 3 What are the names of the three documents matched before a check is issued to a vendor for payment
SUA would be helpful Question 3 What are the names of the three documents matched before a check is issued to a vendor for payment on account? Approved purchase order, bill of lading, and vendor invoice Receiving report, approved purchase order, and vendor invoice Bill of lading, receiving report, and approved time card Validated deposit slip, sales invoice, and vendor invoice Approved purchase order and sales invoice
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