Consider the following internal controls associated with the purchasing process. For each control listed below, identify the misstatement the control is designed to prevent, or detect and correct. a. b. C. d. e. f. Software compares the recording date on vouchers with the date on the underlying receiving report. Software compares the general ledger coding on the voucher with the general ledger coding on the purchase order. Software matching receiving reports with vouchers on a one-for-one basis. Once a receiving report has been matched with a voucher, it cannot be matched with a different voucher. Only a limited number of individuals can change the vendor master file, and these duties are segregated from purchasing and from receiving and recording goods. Software identifies all unfilled purchase orders for follow-up by the ordering department. Software matches the vendor number on the voucher with the vendor number on the purchase order. Goods may not have been ordered. Goods may not have been ordered. Products may be received without generating a receiving report. Purchases may be made from a fictitious or unauthorized vendors. Purchases may be posted to the wrong vendor. Purchases may be recorded at an incorrect amount. Purchases may be recorded in an incorrect account. Purchases may be recorded in the incorrect time period. Purchases may not be recorded. g. Software matches the items and quantities on a voucher with items and quantities on a receiving report. h. Software matches all goods received to an approved purchase order.