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Category-
1) Invoice Amount does not agree with check amount
2) Invoice not on record
3) No formal invoice issued
4) Check (payment) not recieved on time
5) Check not signed
I6) novice number and invoice referenced do not agree
Frequency-
1) 108
2)24
3)18
4)30
5)8
6)12
What techniques would you use and what conclusions can you draw about defects in the accounts receivable department?
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travel on Mountain Airlines for the past 18 weeks was: Week Passengers Week Passengers 1 402 10 440 2 410 11 446 3 420 12 451 4 415 13 455 5 412 14 462 6 414 15 466 7 424 16 474 8
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