a customer payment of $247 was correctly posted in general ledger but was recorded as...
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Accounting
a customer payment of $247 was correctly posted in general ledger but was recorded as $274 in the customer accounts receivable ledger. describe a specific internal control procedure that would prevent this fraud
a customer payment of $247 was correctly posted in general ledger but was recorded as $274 in the customer accounts receivable ledger. describe a specific internal control procedure that would prevent this fraud
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