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    Exam 12: Administrative Processes and Controls
  5. Question
    General Ledger Employees Should Record Journal Vouchers, but They Should
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General Ledger Employees Should Record Journal Vouchers, but They Should

Question 42

Question 42

True/False

General ledger employees should record journal vouchers, but they should not authorize journal vouchers, have custody of assets, or have recording responsibility for any special journals or subsidiary ledgers.

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