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Social Studies, 06.12.2019 03:31 destanybrunson
Which of the following controls most likely will be effective in offsetting the tendency of sales personnel to maximize sales volume at the expense of high bad debt write-offs?
1. employees responsible for authorizing sales and bad debt write-offs are denied access to cash.
2. employees involved in the credit-granting function are separated from sales function
3.shipping documents and sales invoices are matched by an employee who does not have authority to write off bad debts.
4. subsidiary accounts receivable records are reconciled to the control account by an employee independent of the authorization of credit.
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Which of the following controls most likely will be effective in offsetting the tendency of sales pe...
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