Which of the following documents is not required to complete the voucher package for the receipt of services? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a Purchase order b Invoice C Receiving report ABC Corp orders goods from a vendor on 12/26/2019. The goods leave the vendor's warehouse on 12/27/2019 and arrive at ABC Corp's warehouse on 1/3/2020. If these goods were ordered FOB shipping point, which of the following is correct? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a ABC Corp should record the payable due to the vendor in 2019. b ABC Corp should record the payable due to the vendor in 2020. ABC Corp should wait to record the payable until after cash is disbursed d Once the vendor sends an invoice to ABC Corp, only then should a payable be recorded A purchasing department employee at Banana Corp receives a large sum of money from Strawberry Corp with a letter attached. The letter reads,"Please continue to use us as the sole provider for all of Banana Corp's office supply needs." This payment is an example of Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a a theft of cash b a kickback check alteration d money laundering XYZ Corp fails to record amounts owed to a vendor. Accounts payable is therefore Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a Overstated b Understated Unauthorized d Insolvent Distribution of duplicate of payments is classified as a Receiving threat within the steps of the Expenditure Cycle. TRUE or FALSE? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a TRUE b FALSE Which of the following inventory control methods is most likely to be used for a product for which sales can be reliably forecast? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a JIT (Just-In-Time) b EOQ (Economic Order Quantity) MRP (Materials Requirements Planning) d ABC (Activity Based Costing) Which of the following matches is performed in evaluated receipt settlement (ERS)? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a Vendor Invoice with receiving Report b Purchase order with Receiving Report Vendor Invoice with Purchase Order d Vendor Invoice, Purchase Order, and Receiving Report