pick the best control plan for each scenario

Part 3 A. Match invoices, POs, and receiving reports B. Tickler file of payments due C. Reconcile bank account D. Independent validation of vendor invoices 47) Invoices are recorded for items that were never ordered. 48) Overpayments are made to the vendor because invoices are for quantities and prices other than what was ordered and received 49) Payables are not tracked by due date and discounts are often missed. 50) Betty Saunders, the cashier at Southwick Company, has been writing small checks to herself for many months. No one has noticed