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. To ensure that all credit sales are recorded in accounts receivable, the auditor would select a sample of transactions from the population in the:
. To ensure that all credit sales are recorded in accounts receivable, the auditor would select a sample of transactions from the population in the: 1. Accounts Receivable account. 2. Open purchase orders account. 3. Sales Journal. 4. Shipping documents. 0 1 O 2 o O 3 04
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