Any help with the answers to 123-140 would be very helpful. Any explanation on why that's the answer would greatly appreciated.

Items 123 through 135 are based on the following flowchart depicting part of a client's revenue cycle. Some o the flowchart symbols are labeled to indicate control procedures and records. 12 Trom Compuer Processina Dept From Customer Computerzed Order Progremi 81 and perfarm edt checks Computerized Shpping Program Add Sipping Dsa, Retrieve Opan Orders: Transfer to Shipping Fie: and Prepare Shipoing Documenis Credt and prepare sees order Fle fo warehouse 12 Custome Purshasa Salos Orde Saes Orde and Shipping Dept Salea Ordar Ordar b Sales Order C Sipping Dos Transmit Customer Deta to Computer Shipping Decument 12 Customer Purchase Order Accouris Rea. Mastor fin 4 Shipping Flo 3 Computerized Biing Program Retriave Shipping Dats Enter Price Dats, Prepare Sales Trongoction Fio: and d7 Imemory Master Fin Saas a10 Transaction Custamer P.O Fin Sales Order Transmit Shioping Information to Camputer Sales Orcler Computorized Updsto Program Updste master fies: Prepare GL Transaction Summary Prepare Accounts Recsivable Ledger. Prepare Aped T/B, Sates Orde To Shipping de6 Custemer and #11 Shipping Document To Cuatamen Ceneral Ledgen Transacton Summary Accounts Receivable, Ledger #12 N13. To Consumer With Goods 1 To Accounts Recsivable To Ta Te Customer Credi Accoundng Acctunting 123. Symbol #7 most likely represents a. Perform customer credit check b. Prepare sales invoice c. Prepare sales journal d. Prepare shipment document 125. Symbol # 9 most likely represents a. To accounts receivable department b. To sales department C. To treasurer d. To warehouse and shipping department (11/93, Aud, #67, amended, 8314) (11/93, Aud., #69, amended, 8316) 124, Symbol #8 most likely represents a a. General journal b. Sales invoice Sales journal d. Shipment document 126. Symbol #10 most likely represents a. General ledger master file b. Master price file Open order file d. Uncollectible accounts file C. C. (11/93, Aud., #68, amended, 8315) (11/93, Aud., # 70 , amended , 8317) 127 Symbol # 11 most likely represents a Perform customer credit check A Propare sales invoice Prepare sales journal d Prepare shipment document 135 Symbol #6 most likely represents a Enter price data b. Mastor price file c. Open order file d. Uncollectitble accounts file of (11/93, Aud., n66, amended, 8313) (11/93, Aud., #71, amended, 8318) 136, Which of the following are not essential data- flow diagram elements? Data destination b. Data source Data storage d. System flowchart e. Transformation processes 128. Symbol #12 most likely represents a Cash receipts journal b Sales involce c Sales journal d Shipment document a. C. (11/93, Aud., # 72, amended, 8319) (Editors, 7445) 129. Symbol #13 most likely represents & Aged trial balance b Cash receipts journal cGeneral jounal d. Shipment document Which of the following ilustrates the path of 137 data as it is processed by a system? a. Decision table b. Program flowchart C. Pseudo code d. System flowchart (11/93, Aud., #73 , amended, 8320) (Editors, 7446) 130. Symbol #1 most likely represents a. Determine that customer exists b. Perform customer credit check Prepare sales invoice d Prepare sales journal 138. Which of the following statements best char- acterizes the function of a physical access control? a. Protects systems from the transmission of Trojan horses b. Provides authentication of users attempting to log into the system c. Separates unauthorized individuals from com- (11/93, Aud., #61, amended, 7550) 131. Symbol #2 most likely represents a. Open order file b. Sales invoice puter resources d. Minimizes the risk of incurring a power or hard- ware fallure (R/06, BEC, A2216B, # 34, 8244) c Sales joumal d. Shipping document 139. Computer files have various types of labeis. What is a header label? a. An external label attached to the outside of a secondary storage media, such as a disk b. A machine-readable label appearing at the beginning of a file containing information such as a file identification number c. A machine-readable label appearing at the end of a file containing information such as an end- of-file code d. A manual log prepared by the computer operator indicating jobs run, the duration of jobs, who ran jobs, etc. (11/93, Aud., #62, amended, 8309) 132. Symbol # 3 most likely represents a. Enter price data b. Match customer purchase order with sales order e Release goods for shipment d Verify agreement of sales order and shipping document (11/93, Aud., #63, amended, 8310) 133. Symbol # 4 most likely represents a. Enter price data b. Match customer purchase order with sales order c. Prepare sales invoice d. Verify agreement of sales order and shipping document (Editors, 7742) (11/93, Aud., # 64, amended, 8311) 140. A clerk entered information regarding a new employee's home address, but unintentionally omit- ted a city from the mailing address. The best control to detect this omission is a Batch total 134. Symbol #5 most likely represents a. Enter shipping data b. Match customer purchase order with sales order Release goods for shipment d Prepare sales invoice a b. Completeness test Hash total d. Limit or reasonableness test C C. (11/93, Aud., # 65, amended, 8312) (Editors, 7442) Items 123 through 135 are based on the following flowchart depicting part of a client's revenue cycle. Some o the flowchart symbols are labeled to indicate control procedures and records. 12 Trom Compuer Processina Dept From Customer Computerzed Order Progremi 81 and perfarm edt checks Computerized Shpping Program Add Sipping Dsa, Retrieve Opan Orders: Transfer to Shipping Fie: and Prepare Shipoing Documenis Credt and prepare sees order Fle fo warehouse 12 Custome Purshasa Salos Orde Saes Orde and Shipping Dept Salea Ordar Ordar b Sales Order C Sipping Dos Transmit Customer Deta to Computer Shipping Decument 12 Customer Purchase Order Accouris Rea. Mastor fin 4 Shipping Flo 3 Computerized Biing Program Retriave Shipping Dats Enter Price Dats, Prepare Sales Trongoction Fio: and d7 Imemory Master Fin Saas a10 Transaction Custamer P.O Fin Sales Order Transmit Shioping Information to Camputer Sales Orcler Computorized Updsto Program Updste master fies: Prepare GL Transaction Summary Prepare Accounts Recsivable Ledger. Prepare Aped T/B, Sates Orde To Shipping de6 Custemer and #11 Shipping Document To Cuatamen Ceneral Ledgen Transacton Summary Accounts Receivable, Ledger #12 N13. To Consumer With Goods 1 To Accounts Recsivable To Ta Te Customer Credi Accoundng Acctunting 123. Symbol #7 most likely represents a. Perform customer credit check b. Prepare sales invoice c. Prepare sales journal d. Prepare shipment document 125. Symbol # 9 most likely represents a. To accounts receivable department b. To sales department C. To treasurer d. To warehouse and shipping department (11/93, Aud, #67, amended, 8314) (11/93, Aud., #69, amended, 8316) 124, Symbol #8 most likely represents a a. General journal b. Sales invoice Sales journal d. Shipment document 126. Symbol #10 most likely represents a. General ledger master file b. Master price file Open order file d. Uncollectible accounts file C. C. (11/93, Aud., #68, amended, 8315) (11/93, Aud., # 70 , amended , 8317) 127 Symbol # 11 most likely represents a Perform customer credit check A Propare sales invoice Prepare sales journal d Prepare shipment document 135 Symbol #6 most likely represents a Enter price data b. Mastor price file c. Open order file d. Uncollectitble accounts file of (11/93, Aud., n66, amended, 8313) (11/93, Aud., #71, amended, 8318) 136, Which of the following are not essential data- flow diagram elements? Data destination b. Data source Data storage d. System flowchart e. Transformation processes 128. Symbol #12 most likely represents a Cash receipts journal b Sales involce c Sales journal d Shipment document a. C. (11/93, Aud., # 72, amended, 8319) (Editors, 7445) 129. Symbol #13 most likely represents & Aged trial balance b Cash receipts journal cGeneral jounal d. Shipment document Which of the following ilustrates the path of 137 data as it is processed by a system? a. Decision table b. Program flowchart C. Pseudo code d. System flowchart (11/93, Aud., #73 , amended, 8320) (Editors, 7446) 130. Symbol #1 most likely represents a. Determine that customer exists b. Perform customer credit check Prepare sales invoice d Prepare sales journal 138. Which of the following statements best char- acterizes the function of a physical access control? a. Protects systems from the transmission of Trojan horses b. Provides authentication of users attempting to log into the system c. Separates unauthorized individuals from com- (11/93, Aud., #61, amended, 7550) 131. Symbol #2 most likely represents a. Open order file b. Sales invoice puter resources d. Minimizes the risk of incurring a power or hard- ware fallure (R/06, BEC, A2216B, # 34, 8244) c Sales joumal d. Shipping document 139. Computer files have various types of labeis. What is a header label? a. An external label attached to the outside of a secondary storage media, such as a disk b. A machine-readable label appearing at the beginning of a file containing information such as a file identification number c. A machine-readable label appearing at the end of a file containing information such as an end- of-file code d. A manual log prepared by the computer operator indicating jobs run, the duration of jobs, who ran jobs, etc. (11/93, Aud., #62, amended, 8309) 132. Symbol # 3 most likely represents a. Enter price data b. Match customer purchase order with sales order e Release goods for shipment d Verify agreement of sales order and shipping document (11/93, Aud., #63, amended, 8310) 133. Symbol # 4 most likely represents a. Enter price data b. Match customer purchase order with sales order c. Prepare sales invoice d. Verify agreement of sales order and shipping document (Editors, 7742) (11/93, Aud., # 64, amended, 8311) 140. A clerk entered information regarding a new employee's home address, but unintentionally omit- ted a city from the mailing address. The best control to detect this omission is a Batch total 134. Symbol #5 most likely represents a. Enter shipping data b. Match customer purchase order with sales order Release goods for shipment d Prepare sales invoice a b. Completeness test Hash total d. Limit or reasonableness test C C. (11/93, Aud., # 65, amended, 8312) (Editors, 7442)