A Customer Failed to Include Her Account Number on Her

question 66

Multiple Choice

A customer failed to include her account number on her check,and the accounts receivable clerk credited her payment to a different customer with the same last name.Which control could have been used to most effectively to prevent this error?

• A) closed-loop verification
• B) duplicate values check
• C) validity check
• D) reconciliation of a batch control total

---

Definitions:

Colposcopy

A diagnostic procedure that uses a colposcope to closely examine the cervix, vagina, and vulva for signs of disease.

Colpotomy

A surgical cut made in the vagina to access the pelvic cavity for diagnostic or therapeutic procedures.

Hysterotomy

A surgical procedure that involves making an incision in the uterus, often as part of a cesarean section.

Ovulation

The phase in the menstrual cycle when an ovary releases an egg, making it available for fertilization by sperm.