Test 3

Question 1

A voucher would typically contain

a purchase requisition, purchase order, vendor invoice, receiving report, and check copy.

a purchase requisition, purchase order, sales invoice, receiving report, and check copy.

a purchase requisition, sales order, sales invoice, receiving report, and check copy.

a purchase requisition, sales order, vendor invoice, receiving report, and check copy.

Answer 1

a purchase requisition, purchase order, vendor invoice, receiving report, and check copy.
(first one)