In a System of Good Internal Control, a Payment to a Supplier

In a system of good internal control, a payment to a supplier requires which documents for proper approval?

A) a journal entry, a supplier invoice, and a description of the goods being purchased
B) a receiving report, an invoice, and a purchase order
C) a purchase order, a journal entry, and a price catalog
D) a supplier invoice, a bill of lading, and the supplier's financial statements

Correct Answer:

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