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Your audit client recorded a payable for a large purchase twice. Which of the following internal controls would be most likely detect this error in
Your audit client recorded a payable for a large purchase twice. Which of the following internal controls would be most likely detect this error in a timely and efficient manner?Group of answer choicesSending written quarterly confirmations to all vendorsTracing totals from the purchases journal to the ledger accountsReconciling vendors' monthly statements with subsidiary payable ledger accountsFooting the purchases journal
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