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A vendor complained that they received payment for an invoice but it was short by $ 5 , 0 0 0 . Which of the
A vendor complained that they received payment for an invoice but it was short by $ Which of the following control activities
would most likely prevent the underpayment?
do not allow checks to be made payable to "Cash" or "Bearer"
report missing numbers in a sequence of prenumbered checks
reconcile vendor statements with the accounts payable subsidiary ledger
ask the vendor to confirm each time they receive a payment
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