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* 1. Procedures for sales and cash-handling activities are:

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* 2. Sales prices are determined by:

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* 3. Sales invoices are issued and recorded:

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* 4. Sales are invoiced by:

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* 5. The procedure for verifying that all sales invoices are recorded in FIS includes:

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* 6. GST is recorded on sales invoices:

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* 7. RST (Retail Sales Tax) is recorded on sales invoices relating to the sale of goods:

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* 8. Where a contract/agreement is entered into, in the normal course of business, for the sale of goods and/or services by the department, the contract/agreement is approved by:

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* 9. Customer credit decisions are resolved by:

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* 10. Accounts receivable balances are managed by:

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* 11. Cash receipts (e.g. currency, cheques) are logged:

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* 12. Cash floats are:

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* 13. Where a cash register is used and the cashier is temporarily away from the register:

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* 14. Where a cash register is used, cash refunds and void transactions are:

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* 15. Where cash register or credit/debit card customer receipts are not automatically generated, receipts are:

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* 16. Where pre-numbered receipts are used:

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* 17. Customers are instructed to make cheques payable to:

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* 18. Cheques are restrictively endorsed:

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* 19. When are cash and cheques deposited?

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* 20. Cash (i.e. currency) received is deposited:

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* 21. The procedure used to verify that all deposits are recorded in FIS includes:

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* 22. Monetary donations received by the department are:

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