Documents Several actions from the sales/collection process are listed below. Ch

Question

Documents
Several actions from the sales/collection process are listed below. Choose the name of the sales/collection process document that most clearly applies to each item. If no document applies, choose "none."

Accounting department journalizes cash receipt

Billing department requests client payment

Cash receipts clerk sends receipts to bank

Client prepares sequentially numbered document to pay bill

Common carrier ships merchandise to customer

Customer checks shipment contents for accuracy when received

Customer files complaint against common carrier

Sales clerk send information to warehouse

Sales manager compares actual sales to budget

Warehouse employee assembles goods for packaging and delivery

A. bill of lading
B. customer check
C. customer order
D. deposit slip
E. invoice
F. packing list
G. picking list
H. remittance advice
I. none

Explanation / Answer

Accounting department journalizes cash receipt                   None Billing department requests client payment                            customer check Cash receipts clerk sends receipts to bank                            deposit slip Client prepares sequentially numbered document to pay bill     remittance advice Common carrier ships merchandise to customer                        bill of lading Customer checks shipment contents for accuracy when received                 picking list Customer files complaint against common carrier                           None Sales clerk send information to warehouse                                  customer order Sales manager compares actual sales to budget                           None Warehouse employee assembles goods for packaging and delivery     picking list

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