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complete Select from the option list provided the purpose of the control implemented into the purchases-payables-cash disbursements cycle or whether the control is improper. Each choice may be used once, more than once, or not at all. Control Purpose Ensures that records and physical amounts match !!! 1. The Receiving department does not accept merchandise unless an approved purchase order is on hand. 2. The tickler file is used to permit timely payment to vendors. 3. Periodic reconciliation is made from the vouchers in the tickler file with Accounts Payable. 4. The Receiving department's copy of the purchase order includes the quantity. 5. Accounts Payable compares the vendor's invoice with the receiving report, the requisition, and the purchase order. 6. The Controller signs the check based on the voucher 7. Periodic counts of inventory are independently reconciled with perpetual records. Ensures that check is for the correct amount IM Select an option below Ensures that transactions are properly recorded in the general ledger Ensures that documentation supports the preparation of a voucher Ensures that records and physical amounts match O Ensures that access to the warehouse is limited Ensures that cash discounts can be taken Select an option below Ensures that records and physical amounts match Ensures that access to the warehouse is limited Ensures that cash discounts can be taken Ensures that goods received are from approved vendor O Ensures that check is for the correct amount Improper control

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