336.

In this part, the user displayed the utilities account balance because the user recorded an entry to that account in a previous exercise.

Assume the user recorded the entry to the wrong account in the previous exercise. The following message of No data found for fiscal year 2021 would have appeared during the step of checking fiscal year is correct of this exercise

What transaction-related control objective was NOT met in this situation? Why?

a.) A particular transaction is properly authorized (should have occurred)

b.) A particular transaction is valid (did occur)

c.) Particular transaction is recorded (the transaction has been posted in the records)

d.) Particular transaction is recorded accurately. ( correct amounts, dates)

Assume instead, the user skipped the previous part in which the user records the utilities expense. What transaction-related control objective was NOT met in this type of situation?

a.) A particular transaction is properly authorized (should have occurred)

b.) A particular transaction is valid (did occur)

c.) Particular transaction is recorded (the transaction has been posted in the records)

d.) Particular transaction is recorded accurately. ( correct amounts, dates)