Copy of Advanced Accounting Ch 5 Study Guide

Front

A check with space for writing details about a cash payment

Back

voucher check, Voucher check, Voucher Check

Front

A journal used to record vouchers

Back

Voucher Register, Voucher register, voucher register

Front

A journal used in a voucher register system to record cash payments

Back

check register, Check register, Check Register

Front

A set of procedures for controlling cash payments by preparing and approving vouchers before payments are made

Back

Voucher system

Front

A business form used to show an authorized person's approval for a cash payment

Back

Voucher

Front

The source document for an entry in a voucher register is a(n)

Back

voucher

Front

the source document for an entry in a check register is a(n)

Back

check

Front

The liability account that is used in a voucher system in place of accounts payable is

Back

vouchers payable

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When an account has no special columns in the voucher register, information is recorded in the: delivery expense debit column, general columns, purchases debit column, vouchers payable credit column.

Back

general columns

Front

A check register is similar to and replaces a: purchases journal, voucher register, cash receipts journal, cash payments journal.

Back

cash payments journal