A voucher is an internal document or file: Multiple Choice Prepared after an invoice is received. Used as a substitute for an invoice if the supplier fails to send one. Used to accumulate information needed to control cash payments and to ensure that transactions are properly recorded. Takes the place of a bank check. Prepared before the company orders goods to make sure that all goods are being ordered from an approved vendor list.

Question

Business

Bryanna Bishop

20 May, 00:23

A voucher is an internal document or file: Multiple Choice Prepared after an invoice is received. Used as a substitute for an invoice if the supplier fails to send one. Used to accumulate information needed to control cash payments and to ensure that transactions are properly recorded. Takes the place of a bank check. Prepared before the company orders goods to make sure that all goods are being ordered from an approved vendor list.

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Sasha Mann · Answer 1

The correct answer is letter "B": Used to accumulate information needed to control cash payments and to ensure that transactions are properly recorded.

Explanation:

Company vouchers are documents useful at the moment of authorizing the debt to a supplier. It also serves as evidence of the purchase order. Vouchers are mainly issued to keep a register of the transactions of the firm made in cash. This is valuable support at the moment of conducting audits.