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Accounts Payable (Word Scramble)

Author:
Harold Averkamp, CPA, MBA

To see each answer, press or click on the blue "Unscramble" button. If you have difficulty answering the following questions, learn more about this topic by reading our Accounts Payable (Explanation).

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1. A buyer's payable is its vendor's ___________.

RECEIVABLE ERIEBECVLA
RECEIVABLE IBEERAVECL

2. Under the ___________ method of accounting a purchase on account becomes a liability when the goods are received.

ACCRUAL CLRCAAU
ACCRUAL LCARCUA

3. The three-way ___________ is often used when reviewing vendor invoices.

MATCH AHCMT
MATCH MHTCA

4. Vendor invoices for repairs and maintenance are likely debited to this type of account.

EXPENSE PSXNEEE
EXPENSE EEXNSEP

5. This type of order is one of the documents that is compared to a vendor invoice.

PURCHASE UCRSHAEP
PURCHASE RCPSUAEH

6. Many companies have a policy to pay only from vendor invoices and not from vendor ___________.

STATEMENTS ESNMTSETAT
STATEMENTS ASSTTTEMNE

7. The type of general ledger account associated with an accrued expense.

LIABILITY BALLYIITI
LIABILITY ITAYLIIBL

8. 2/10, net 30 allows for an early payment ___________.

DISCOUNT SONCITUD
DISCOUNT SITNODCU

9. The ___________ of duties is one of the principles of internal control.

SEPARATION TPRANAISEO
SEPARATION IASRAENTOP

10. The IRS Form 1099-MISC is issued in January to this type of contractor who has provided services in the previous year.

INDEPENDENT DNIDETNEEPN
INDEPENDENT DDPTNENEIEN
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About the Author

Harold Averkamp

For the past 52 years, Harold Averkamp (CPA, MBA) has
worked as an accounting supervisor, manager, consultant, university instructor, and innovator in teaching accounting online. He is the sole author of all the materials on AccountingCoach.com.

Learn More About Harold

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