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Sagot :
Final answer:
Accountants use vouchers as a method of payment to vendors to maintain proper financial records and internal control.
Explanation:
Accountants should use vouchers when making payments to vendors. A voucher is a document that provides proof of a transaction and authorizes payment, ensuring proper record-keeping and internal control within an organization. Cash, receipts, and checks are commonly used in financial transactions, but vouchers are specifically designed for accounting purposes.
Learn more about Financial Accounting here:
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