Terms in this set (24)
A listing of the account numbers and titles but without Chart
account balances is the ______________ of accounts.
Prior to approving a vendor's invoice for payment, the Purchases
invoice, receiving ticket, and ______________ order should be
compared.
The report that sorts a company's accounts receivables into Aging
current, 1-30 days past due, 31-60 days past due, etc. is
referred to as the ______________ of accounts receivable.
The amount of insurance premiums that have not yet Assets
expired is reported as an ______________.
Adjusting entries are recorded in the ______________ journal. General
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