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upton upton
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7 years ago
Before a voucher is approved for payment, all documents must be in agreement, except for the:
A) purchase order.
B) accounts receivable ledger.
C) receiving report.
D) invoice.
Textbook 
College Accounting: A Practical Approach

College Accounting: A Practical Approach


Edition: 13th
Author:
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LaffioLaffio
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7 years ago
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upton Author
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7 years ago
Thanks
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Brilliant
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Helped a lot
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