Roger Company has a policy that routine payments should be made frequently enough so that a vendor$$s accounts payable balance never exceeds $$500.$ The Roger$\_$Company$\_$Cash$\_$Disbursements table is organized to display the running accounts payable balance over time. Use ACL and the Roger$\_$Company$\_$Cash$\_$Disbursements table to determine if all balances are under $$500.$ Comment on the results. what if the balance is under $500?$ or what if the balance is over $500?$ Audit Question