19. The typical horizontal flows of information in a purchasing system and an accounts payable/cash disbursements system might include all of the following except: O a. A purchase order is sent to a vendor. O b. A copy of a receiving report is sent to the accounts payable department. O c. An approved disbursement voucher is sent to the cashier. O d. A copy of a receiving report is sent to the cashier.* e. A notification of the total of cash disbursements is sent to the general ledger system