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Hello students, here is a question.
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Document and itemized statement of a goods is prepared by the vendor.
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So, the next is listing a customer's name, time sold, sales price and the terms of sales.
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So, we have an options given here.
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The second is the internal file used to store the documents and information to control the cash disbursement and ensure that the transaction is properly authorized or recorded.
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And the next is a document used to place an order with a vendor that is authorized to the vendor to ship order merchandise at a stated price and terms, a checklist of a step necessary for approval of an invoice for recording the payment also known as check authorization.
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So, document used by the department managers to inform purchasing a department to the place and order with vendor, a document used to notify the appropriate person that our order goods have arrived including a descriptions on qualities and conditions of a goods.
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So, this is our question.
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Let us do the solution for this.
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So, when it comes to an option first, it says that an itemized statement of goods prepared by vendor.
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So, that is an item sold, sale price and the term sales is called as invoice.
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This document is typically sent to the customer after purchase has made.
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And the second is an internal file used to store the document and information to control the cash disbursement and ensure the transaction is properly authorized and recorded.
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So, this is a cash disbursement.
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We enter in the journal entry...