Most tests of accounts receivable are based on what schedule, file, or listing?
A、sales master file
B、aged accounts receivable trial balance
C、accounts receivable master file
D、accounts receivable general ledger account
A、sales master file
B、aged accounts receivable trial balance
C、accounts receivable master file
D、accounts receivable general ledger account
B.Listening to music.
C.Talking on the telephone.
D.Vacuuming the bathroom.
A、人们,看起来,已经进化了,对锻炼上瘾了。
B、人们,似乎,已经逐渐地对锻炼上瘾了
C、人们似乎越来越沉迷于锻炼了。
D、人们似乎越来越对做操成瘾了。
A、internal control surrounding accounts receivable is considered to be effective.
B、there is reason to believe that a substantial number of accounts may be in dispute.
C、a large number of small balances are involved.
D、the auditor believes that the recipients of the confirmations will give the requests adequate consideration.
A、detail tie-in of the records.
B、analysis of the allowance for doubtful accounts.
C、confirmation of accounts receivable.
D、examination of sales invoices.
A、accuracy.
B、existence.
C、control.
D、completeness.
A、valuation of the balances.
B、rights of the balances.
C、existence of the balances.
D、completeness of the balances.
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