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SYS TEST

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61 questions

  • 1. Open Ended
    30 seconds
    1 pt
    The total of all balances in the subsidiary AR subledgers should equal the balance of AR account in the General Ledger. This check is usually done in the month end.
  • 2. Open Ended
    30 seconds
    1 pt
    When you are preparingg the Sales Invoice, you are billing the customer to inform the customer of the amount that is owed for the merchandise shipped
  • 3. Open Ended
    30 seconds
    1 pt
    Credit Memo, Receiving Report, authorized Sales Return Request are all needed for accounting for good returned from customers
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