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rbowen87 rbowen87
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A year ago
When there are not numerous transactions involving notes payable during the year, the normal starting point for the audit of notes payable is

▸ a schedule of notes payable and accrued interest prepared by the audit team.

▸ a schedule of notes payable and accrued interest obtained from the client.

▸ a schedule of only those notes with unpaid balances at the end of the year prepared by the client.

▸ the notes payable account in the general ledger.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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xxxmedicalxxxmedical
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rbowen87 Author
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A year ago
Just got PERFECT on my quiz
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This helped my grade so much Perfect
ethom947
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I appreciate what you did here, answered it right Smiling Face with Open Mouth
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