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James Paul James Paul
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A year ago
The computer-generated file which records acquisitions, disbursements and allowances for each vendor is the

▸ accounts payable master file.

▸ cash disbursements file.

▸ acquisitions transaction file.

▸ purchase approval file.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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yoorimchiyoorimchi
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A year ago
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James Paul Author
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A year ago
This helped my grade so much Perfect
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Smart ... Thanks!
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Thanks for your help!!
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