Solved: What if a cash disbursement was posted to the wrong vendor, Accounting Basics

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What if a cash disbursement was posted to the wrong vendor

Describe what is likely to occur if company personnel erroneously recorded a purchase transaction for the wrong vendor? What if a cash disbursement was posted to the wrong vendor? Identify internal controls that would detect or prevent this from occurring.

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Accounting Basics: What if a cash disbursement was posted to the wrong vendor

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Accounting Basics: What if a cash disbursement was posted to the wrong vendor

Reference No:- TGS01173569

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