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What Policies and Procedures in relation to credit sales would you use in Preparing Invoices Preparing Journal entries for these invoices Authorising these Journal entries

What Policies and Procedures in relation to credit sales would you use in

  1. Preparing Invoices
  2. Preparing Journal entries for these invoices
  3. Authorising these Journal entries
  4. filing invoices for auditing purposes (invoice numbering system)

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