Select from the option list provided one internal control activity that, if properly designed and implemented, could most likely assist a client in preventing or detecting each error or fraud below. A choice may be used once, more than once, or not at all. 5pts Invoices for goods sold are posted to incorrect customer accounts. Goods ordered by customers are shipped but are not billed to anyone. Invoices are sent for shipped goods but are not recorded in the sales journal. Invoices are sent for shipped goods and are recorded in the sales journal but are not posted to any customer account. Credit sales are made to individuals with unsatisfactory credit ratings. Choose Choose Approved sales orders are required for goods to be released from the warehouse Shipping clerks compare goods received from the warehouse with approved sales orders Shipping documents are matched with sales invoices when goods are shipped Control amounts posted to the accounts receivable ledger are compared with control tutofoc Monthly statements are mailed to all customers with outstanding balances Sales invoices are compared with shipping documents and approved cntomer orders tete invoices are abd Daily sales summaries are compared with control totals of invoices Customer orders are compared with an approved customer list. Choose Choose] 14 p