4 Suppose you are processing a batch of cash receipts for the four customers listed below: Customer Payment Number Amount Date 13726 $12,525 11/12/X1 33128 $8,672 11/12/X1 42553 $11,894 11/14/X1 19987 $5,654 11/15/X1 You want to be sure that all the transactions within the batch are present and have been processed and that no transactions were added or deleted during processing. Therefore, before you run the batch process calculate the following batch control totals: Hash control total Financial control total Record control total b. Suppose after the processing of this batch the following batch control totals were calculated: Hash control total 76266 Financial control total $30,073 Record control total 3 What must have happened during the processing of this batch? 4 Suppose you are processing a batch of cash receipts for the four customers listed below: Customer Payment Number Amount Date 13726 $12,525 11/12/X1 33128 $8,672 11/12/X1 42553 $11,894 11/14/X1 19987 $5,654 11/15/X1 You want to be sure that all the transactions within the batch are present and have been processed and that no transactions were added or deleted during processing. Therefore, before you run the batch process calculate the following batch control totals: Hash control total Financial control total Record control total b. Suppose after the processing of this batch the following batch control totals were calculated: Hash control total 76266 Financial control total $30,073 Record control total 3 What must have happened during the processing of this batch