1. A cash disbursement transaction was posted to the wrong record in the Accounts Payable master file because of the data entry clerks transposing digits in the vendor identification number.

Group of answer choices

A. External and internal file labels.

B. Programmed edits: reasonableness check.

C. Batch totals: hash totals.

D. Vendor invoice mathematical accuracy check.

E. Approve vendor selection.

2.

The amount of a cash disbursement transaction was erroneous, resulting in the balance in the accounts payable master file records becoming a debit balance.

Group of answer choices

A. External and internal file labels.

B. Programmed edits: reasonableness check.

C. Batch totals: hash totals.

D. Vendor invoice mathematical accuracy check.

E. Approve vendor selection.

3.

The only copy of the accounts payable master file tape was erased because it was used by accident as an output file in another program.

Group of answer choices

A. External and internal file labels.

B. Programmed edits: reasonableness check.

C. Batch totals: hash totals.

D. Vendor invoice mathematical accuracy check.

E. Approve vendor selection.