Unformatted text preview: and agree to shipping documents, if available, and/or sales invoices. 4. Perform alternative procedures on accounts not responding to second requests by examining subsequent cash receipts documentation and shipping reports or sales invoices. 5. Evaluate the materiality of credit balances in the aged trial balance. 6. Trace shipping documents to sales invoice and entry in sales journal. 7. Examine sales order for evidence of credit authorization....
View Full Document
- Spring '11
- invoice, Sales Journal, 15 days, sales invoices