I need both of them to be asnwered pls

b. Dunca started for that co check to pay the invoice and the controller signed the check a n Fisher, the employee responsible for processing purchases, processed a purchase transaction mpany. The cash disbursements processor processed the a fictitious company and nd mailed it to the fictitious company. When Duncan Fisher established a new vendor in Maintain Vendors he entered the wrong default account for inventory. Every inventory purchase transaction with that vendor was processed using that wrong account. c. b. Dunca started for that co check to pay the invoice and the controller signed the check a n Fisher, the employee responsible for processing purchases, processed a purchase transaction mpany. The cash disbursements processor processed the a fictitious company and nd mailed it to the fictitious company. When Duncan Fisher established a new vendor in Maintain Vendors he entered the wrong default account for inventory. Every inventory purchase transaction with that vendor was processed using that wrong account. c