When viewing cash and credit source documents, why must you collate and analyse them first?
Can you please explain in more detail what this question is asking.
Think of a real life example . Once you received a bill from supplier (Bill/Supplier invoice is your source document), why do you have to check and analyse the bill before processing for the payment?
So referring to checking it adds up, GST correct, ABN etc?
I am not able to tell you yes or no as this is an assessment question.
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