Scenario: The auditor has identified the following "what could go wrong" during their evaluation of the internal controls over sales:

Sales recorded in the sales subledger may not be collectible

Which of the following preventive controls would address this risk?

A.Sales associates have to use a unique log in and password in order to process a sales order.

B.The software application will not allow a sale to be processed if a customer has exceeded their credit limit.

C.Sales invoices are automatically uploaded from the sales journal to the subledger on a daily basis.

D.Sales invoices are automatically priced by the sales system using the information in the price master file