A Transaction Involving a Charge to a Non-Existent Customer Account

Multiple Choice

A transaction involving a charge to a non-existent customer account was entered into an accounts receivable and billing system that was batch processed.This error should be detected by the computer system and appear in:

A) The sort run error printout
B) The edit run error printout
C) The customer statements printout
D) The master file update run error printout
E) Some error printout other than those mentioned above