An invoice from a buyer for $250 was accidentally recorded in the general journal and posted to both the control and subsidiary accounts as $25. This error would most likely be disclosed by: Question 35 options: a) Preparing a Bank Reconciliation b) Preparing a Schedule of Accounts Receivable c) Receiving a call from the buyer asking why you did not pay all of the bill d) Preparing a Schedule of Accounts Payable e) Preparing a trial balance