a. Make a checklist like the one in the Sample Problem but with these DIRECTIONS headings: Vendor No., Correct, Error, and Not on List. Write the numbers for 10 vendors under the Vendor No. heading, sta g, starting with JOB b. A new vendor list prepared by the computer and another prepared by 4 105. the accounts payable department are shown on page 21. Complete the checklist by comparing the names and address dresses of the vendors on the computer list to the department list. If the names and addresses are on both lists and are exactly the same, put a check mark in the Correct column. If the names and addresses are on both When di lists but are not exactly the same, put a check mark in the Error col- 10, 100, umn. If a name on the computer list is not on the department list, decimal be divid put a check mark in the Not on List column. places t of place Problems 3-3, 3-4, and 3-5 may be found in the Working Papers. mined b in the n by. For $120.0 $120.0 $120.0ne Pekin High School Pekin High School en- Class List Attendance List Student No. Student Name 9/1/20-- Trudy Anson Carly Barr Trudey Anson AWNH Renee Calvin Carly Barr Jeffrey Huang Rene Calvin Fred Kennedy Jeffrey Haung Susan Larmont Susan Lamont noNo Victor Lyman Victro Lyman Madelin Frobel Madelin Froble Ira Norstein 10 Roberta Oliver Ira Norstein 11 James Peloff James Peloff 12 Robert Quigley Robert Quigley 13 Terry Romano Terry Romano Stuart Simons Velma Tarrant 15 Velma Tarrant b. A class list prepared by a computer and a class attendance list made by the teacher on the first day of class appear above. Complete the checklist by comparing the names of the students on the class list to CK POINT the attendance list. If the names are on both lists and are exactly the same, put a check mark in the Correct column. If the names are on both lists but are not exactly the same, put a check mark in the Error If your work is correct, you column. If a name on the class list is not on the attendance list, put a should have 6 checks in the check mark in the Not in Class column. Correct column, 6 checks in the Error column, and 3 PROBLEM . 3-2 checks in the Not in Class You are an accounts payable clerk at Webster Company. One of your column. duties is to maintain a list of vendors, or businesses which sell merchan- dise to your company. New Vendor List New Vendor List CHECK POINT Vendor Vendor Name 3-2 and Address Atwood, Inc. ON 215 Briar Lane 105 Atwood, I Inc. There are 4 errors. 215 Briar Lane Award Desing Co. 106 Award Design Co. 250 Seattle Drive 205 Seattle Drive 107 Awalt Products Co. Awalt Products Co. 152 First St. 152 First Street 108 Axon Machinery, Inc. 2 South Waters St. Avon Machinery, Inc. 109 Aztec Vendors, Inc. 2 South Waters Street 3402 Drury Avenue 110 Azure Plumbing Supplies 203 Freeman Boulevard Aztec Vendors, Inc. 111 Bacloff Computer Center 4302 Drury Avenue One Technology Drive Azure Plumbing Supplies 112 Baffin Color Displays 10678 Machine St. 203 Freeman Boulevard 113 Bagnel, Inc. Backloff Computer Ctr. 116 Lake Drive Bagnelle Window Co. One Technology Drive 114 1001 Vellow St . Bagnel, Inc. 116 Lake Drive Verifying Record Keeping Data Job 3