Mariah Chen was informed by the vendor that invoice # $234$ was overpaid. What control activity can be implemented to detect this

type of error in the future?

compare the monthly vendor statement with the accounts payable subsidiary ledger

use vendor statements and three$-$way matching as the basis for payment

compare the total authorized vouchers to the total in the cash disbursements journal

compare the vendor ID in the cash payments journal with the vendor ID on the payments voucher