Prepare and process documents for financial and banking processes (13932)
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MODULE 1 – PETTY CASH PROCEDURE ACCORDING TO ORGANISATIONAL REQUIREMENTS4 Lessons|1 Quiz
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MODULE 2 – PROCESS PETTY CASH TRANSACTIONS5 Lessons|1 Quiz
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MODULE 3 – EXPLAIN THE BANKING PROCEDURES CONDUCTED WITHIN THE ORGANISATIONAL CONTEXT6 Lessons|1 Quiz
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MODULE 4 – PROCESS PAYMENTS4 Lessons|1 Quiz
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MODULE 5 – PROCESS BANKING TRANSACTIONS12 Lessons|1 Quiz
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5.1: Banking Transactions
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5.2: Accounts Receivable
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5.3: Accounts Payable
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5.4: Transfers, Deposits and Withdrawals
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5.5: Preparing the Deposit Document
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5.6: Electronic Banking
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5.7: Completing Bank Deposits
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5.8: Disclosures
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5.9: Errors
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5.10: Lost or Stolen ATM or Debit Cards
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5.11: Limited Stop-Payment Privileges
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5:12: The Activity of Organizing and Storing
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5.1: Banking Transactions
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Question 1 of 6
1. Question
True or False
A reason to do bank reconciliation is that it may uncover irregularities such as employee theft of funds.
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Question 2 of 6
2. Question
True or False
Accounts payable are the paid bills of the business; the money you paid to your suppliers and other creditors.
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Question 3 of 6
3. Question
True or False
To reduce cash handling, alternate methods of payment should be offered to the business’s customers.
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Question 4 of 6
4. Question
True or False
Cash transactions may be defined as all monies that are received in bank notes and coins, cheques, credit cards, money orders, bank transfers, etc.
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Question 5 of 6
5. Question
True or False
You have 7 days from the date a periodic statement containing a problem or error was sent to you to notify your financial institution.
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Question 6 of 6
6. Question
True or False
As part of your business operation you will also need to consider how you wish to accept payment and set-up the associated facilities.
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