
Accounting information system
Authored by Farha badry
Business
4th Grade
Used 6+ times

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35 questions
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1.
OPEN ENDED QUESTION
5 mins • 1 pt
Distinguish between packing slip, shipping notice and bill of lading
Evaluate responses using AI:
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2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The purpose of the sales invoice is to
bill the customer
transfer goods from seller to shipper
select items from inventory for shipment
record reduction of inventory
3.
OPEN ENDED QUESTION
5 mins • 1 pt
what are the three rules that ensure that no single employee or department processes a transaction in its entirety?
Evaluate responses using AI:
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4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
the revenue cycle consists of
one subsystem-order entry
two subsystems-sales order processing and cash receipts
two subsystems-order entry and inventory control
three subsystems-sales order processing, credit authorization, and cash receipts
5.
OPEN ENDED QUESTION
3 mins • 1 pt
A clerk embezzles payments on account and covers up the theft by making an adjustment to the accounts receivable ledger. Describe a specific internal control procedure that would prevent this fraud?
Evaluate responses using AI:
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6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
usually specific authorization is required for all of the following except
sales on account which exceed the credit limit
sales of goods at the list price
a cash refund for goods returned without a receipt
write off of an uncollectible account receivable
7.
OPEN ENDED QUESTION
5 mins • 1 pt
Goods are shipped to a customer, but the shipping department does not notify billing and the customer never receives an invoice. Describe a specific internal control procedure that would detect this error
Evaluate responses using AI:
OFF
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