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A clerk accidentally posts a prenumbered sales invoice of $625 as $265 to a customer's account. What control would detect this error? (Points : 5)
A clerk accidentally posts a prenumbered sales invoice of $625 as $265 to a customer's account. What control would detect this error? (Points : 5) A hash total of the invoice numbers A sequence check of the numbers of the invoices which are to be posted A document count of the invoices A control total of the amounts to be posted
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