Question

invoices received from vendors are entered into the:
general journal
sales journal
purchases journal
cash disbursements journal

question 6
sales invoices are usually ______ numbered so that their use can be controlled and the company auditors can be satisfied all invoices are accounted for.
consecutively
algorithmically
randomly
not numbered

Explanation:

In accounting, invoices received from vendors are recorded in the Purchases Journal as they relate to the company's purchases. Sales invoices are consecutively numbered for control and audit - trail purposes, allowing for easy tracking and verification that all invoices have been accounted for.

Answer:

Question 1: C. Purchases Journal
Question 6: A. Consecutively