A Clerk Accidentally Posts a Prenumbered Sales Invoice of $625

question 43

Multiple Choice

A clerk accidentally posts a prenumbered sales invoice of $625 as $265 to a customer's account.What control would detect this error?

• A) A hash total of the invoice numbers
• B) A sequence check of the numbers of the invoices which are to be posted
• C) A document count of the invoices
• D) A control total of the amounts to be posted

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