Prior to inputting data about recent credit purchases into the system, the accounts payable clerk manually prepares the following document:

Record #	Date	Vendor Account Number	Debt Account	Invoice Amount
1	6/15	5241	1410	$5,645.00
2	6/15	4780	5100	$21,250.50
3	6/17	1596	5100	$8,232.25
4	6/17	4432	1150	$114.36
5	6/18	2458	5100	$1,864.58
Totals		18507	17860	$37,106.69

22. Which amount represents a document count?

A. 5

B. 18507

C. $37,106.69

D. None of the values

23. Which amount represents a batch total?

A. 5

B. 18507

C. $37,106.69

D. None of the values

24. Which amount represents a hash total?

A. 5

B. 18507

C. $37,106.69

D. None of the values

25. After processing the above transactions, the program output a value of 19010 as the total debit account numbers processed. The employee reviewing output would likely conclude that:

A. Record #4 was processed twice

B. Processing was completed correctly

C. Record #5 was not processed

D. A record was missing from the batch