What alternative procedure would an auditor perform when an A/R confirmation comes back with the statement "We do not owe that balance as of 12/31/2019, we paid it on 12/27 ". Check the sales invoices immediately after the balance sheet date. Check the cash receipts journal subsequent to the balance sheet date. Check the cash receipts journal immediately prior to the balance sheet date. Check the sales invoices immediately prior to the balance sheet date