The voucher system of control: multiple choice is a set of procedures and approvals designed to control cash receipts and the acceptance of liabilities. establishes procedures for verifying, approving, and recording liabilities for eventual cash payment. establishes procedures for receiving checks for the sale of verified, approved, and recorded activities. applies only when multiple purchases are made from the same supplier. is required in large companies but not beneficial for small to mid-sized companies.

In june, one of the processinthe assembly department started the month with 25,000 units in its beginning work in process inventory. an additional 310,000 units were transferred in from the prior department during the month to begin processing in the assembly department. there were 30,000 units completed and transferred to the next processing department during the month. how many units the assembly department started the month with 25,000 units in its beginning work in process inventory. an additional 310,000 units were transferred in from the prior department during the month to begin processing in the assembly department. there were 30,000 units completed and transferred to the next processing department during the month. how many units were in its ending work in process inventory