CourseLover

(12)

$10/per page/Negotiable

About CourseLover

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Architecture and Design,Art & Design,Biology,Business & Finance,Calculus,Chemistry,Engineering,Health & Medical,HR Management,Law,Marketing,Math,Physics,Psychology,Programming,Science Hide all
Teaching Since: May 2017
Last Sign in: 283 Weeks Ago, 4 Days Ago
Questions Answered: 27237
Tutorials Posted: 27372

Education

  • MCS,MBA(IT), Pursuing PHD
    Devry University
    Sep-2004 - Aug-2010

Experience

  • Assistant Financial Analyst
    NatSteel Holdings Pte Ltd
    Aug-2007 - Jul-2017

Category > Business & Finance Posted 10 Dec 2017 My Price 10.00

prepare a remittance listing that is forwarded to the cashier.

Financial Accounting questions, need answer

 

Upon receipt of customers' checks in the mailroom, a responsible employee should prepare a remittance listing that is forwarded to the cashier. A copy of the listing should be sent to the

  1. Internal auditor to investigate the listing for unusual transactions.
  2. Treasurer to compare the listing with the monthly bank statement.
  3. Entity's bank to compare the listing with the cashier's deposit slip.
  4. Accounts receivable bookkeeper to update the subsidiary accounts receivable records.

Answers

CourseLover
(12)
Status NEW Posted 10 Dec 2017 06:12 AM My Price 10.00

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