10 . ( TCO 9 ) Smith Manufacturing Company ' s accounts receivable clerk has a friend who is also a Smith ' s customer . The accounts receivable clerk has issued fictitious credit memos to his friend for goods supposedly returned . The most effective procedure for preventing this activity is to
ACCT 444 Week 5 Team Memorandum
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ACCT 444 Week 5 Team Memorandum ACCT 444 Week 6 Homework Problems
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Chapter 14 , pages 468 – 469 : Problems 14-21 , 14-22 , 14-23 , and 14-24 Chapter 15 , pages 509 – 511 : Problems 15-22 , 15-24 and 15-25