Go Go Comets (GGC) s an automobile parts manufacturer. GGC purchases parts, materials, and services from approximately 750 approved vendors, all of which have access to the company's accounting system. GGC recently received a report from the Internal audit department that lists problems in its accounts payable system. Match the described control problem to the control action that will address the problem Offered vendor discounts are lost. 1. Physical control or parts inventory. Returned goods are recorded but missing b. Mark voucher packets paid after the cash disbursement. Some vendor invoices are paid more than once c.Controls over journal entry authorization and approval. Purchased goods that should be expenses are inappropriately capitalized. d. The accounting system identifies and routes payment and due dates to the cash disbursement clerk. CS Scanned with CamScanner QUESTION 24