1) A pre-numbered accounting
document used for posting daily
transactions is called as
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A prenumbered accounting document Used for posting daily transactions is called as voucher
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Answer:
A pre-numbered accounting document used for posting daily transactions is called as voucher.
Explanation:
A voucher is a document used by a company's accounts payable department that contains the invoice's supporting papers. A voucher is a backup record for accounts payable, which are bills owed to vendors and suppliers by businesses and a pre-numbered accounting document used for posting daily transactions is called as voucher.
Types of accounting vouchers:
Debit or Payment voucher.
Credit or Receipt voucher.
Supporting voucher.
Non-Cash or Transfer voucher (Journal voucher).
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