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提问人：网友freecgz
发布时间：2022-01-06
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Control of cash disbursements is important for companies as most large thefts occur from payment of fictitious invoices.
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更多“Control of cash disbursements is important for companies as most large thefts occur from payment of …”相关的问题
第1题
Internal control of cash receipts aims to ensure that all cash received is properly recorded and deposited.
第2题
One of the most important principles of cash control is .
A、all payments must be controlled by check
B、some payments can be made by cash
C、all payments must be made by cash
D、some payments can be controlled by check
第3题
Each of the following measures strengthens internal control over cash receipts except:
A、The use of a voucher system.
B、Preparation of a daily listing of all checks received through the mail.
C、The use of cash registers.
D、The deposit of cash receipts intact in the bank on a daily basis.
第4题
C Co ensures that two individuals are always present when the post is opened. Which control objective does this help to achieve？
A、That cash is banked on a regular basis .
B、That cash and cheques are accurately recorded in the general ledger.
C、That cash and cheques are not misappropriated.
D、That cash and cheques are relate to C Co
第6题
Jason has received payment for a debt that had been written off as irrecoverable. What is the correct journal entry to record this transaction？
A、Dr Cash Cr Receivables control account
B、Dr Receivables control account Cr Irrecoverable debts
C、Dr Irrecoverable debts Cr Customer’s account
D、Dr Cash Cr Irrecoverable debts
第7题
X Co uses rolling budgeting, updating its budgets on a quarterly basis. After carrying out
the last quarter’s update to the cash budget, it projected a forecast cash deficit of $400,000 at the end of the year. Consequently, the planned purchase of new capital equipment has been postponed. Which of the following types of control is the sales manager’s actions an example of？
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A.Feedforward control
B.Negative feedback control
C.Positive feedback control
D.Double loop feedback control
第9题
The following control account has been prepared by...
The following control account has been prepared by a trainee accountant： RECEIVABLES LEDGER CONTROL ACCOUNT $ $ Opening balance 308,600 Cash received from credit 147,200 customers Credit sales 154,200 Discounts allowed to credit Cash sales 88,100 customers 1,400 Contras against credit balances in Interest charged on overdue payables ledger 4,600 accounts 2,400 Irrecoverable debts written off 4,900 Allowance for receivables 2,800 Closing balance 396,800 555,500 555,500 What should the closing balance be when all the errors made in preparing the receivables ledger control account have been corrected？
A、$395,200
B、$304,300
C、$307,100
D、$309,500
