One of two office clerks in a small company prepares a sales invoice for $4,300; however, the invoice is incorrectly entered by the bookkeeper in the general ledger and the accounts receivable subsidiary ledger as $3,400. the customer subsequently remits $3,400, the amount on the monthly statement. assuming there are only three employees in the department, the most effective control to prevent this type of error is?
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One of two office clerks in a small company prepares a sales invoice for $4,300; however, the invoi...
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