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Control Testing Accounts Receivable

This document is a partial inventory purchases journal for Lakeside Company listing receiving reports from August 20 to September 21 with quantities and identification numbers of items received on each date, including receipts ranging from 1 to 60 items per report.

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Bianca Camille Cabali
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56 views1 page

Control Testing Accounts Receivable

This document is a partial inventory purchases journal for Lakeside Company listing receiving reports from August 20 to September 21 with quantities and identification numbers of items received on each date, including receipts ranging from 1 to 60 items per report.

Uploaded by

Bianca Camille Cabali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Lakeside Company

Inventory Purchases Journal (Partial)

Receiving Report Date Quantity Identification Number


3918 8-20 20 IB23-D
5 HG87-X
3919 8-21 1 XX99-T
3920 8-24 1 BM09-H
3 LM12-T
2 FD23-Y
3921 8-27 4 YG28-Y
2 RT45-I
2 FU87-R
10 KJ32-K
5 BV24-R
8 XW55-P
3922 8-28 1 BD17-H
12 KI34-Z
3923 9-2 6 NB67-C
6 XW55-P
10 RW21-X
3924 9-3 30 BV24-R
20 RA01-O
2 BF23-G
3925 9-7 1 RA69-M
3926 9-8 10 KM98-G
6 VD34-L
3927 9-14 5 BC76-W
4 BD17-H
6 NB73-X
2 BF23-G
2 VC09-1
3928 9-16 1 AR65-C
20 PO88-Q
3929 9-21 60 CB21-S
10 NB73-X

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