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Title: Smith Manufacturing Company's accounts receivable clerk has a friend who is also a customer of ... Post by: anymous on Aug 1, 2022 Smith Manufacturing Company's accounts receivable clerk has a friend who is also a customer of Smith Manufacturing. The accounts receivable clerk has issued fictitious credit memos to his friend for goods supposedly returned. The most effective procedure for preventing this activity is to
▸ prenumber and account for all credit memorandums. ▸ require receiving reports that provide evidence of returned inventory items to support all credit memorandums before they are approved. ▸ have independent sales and accounts receivable departments. ▸ mail monthly statements to customers. Title: Smith Manufacturing Company's accounts receivable clerk has a friend who is also a customer of ... Post by: mooltipas on Aug 1, 2022 Content hidden
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