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Before processing a batch of invoices, the accounts payable clerk sums the invoice (amounts owed). The sum obtained is best described as a(n): a. cross-footing

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Before processing a batch of invoices, the accounts payable clerk sums the invoice (amounts owed). The sum obtained is best described as a(n): a. cross-footing total b. financial total c. hash total d. document total e. record count

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