Consider the Following Procedures for the Verification of Accounts Payable

Multiple Choice

Consider the following procedures for the verification of accounts payable:
-A number of checks were written and recorded on the last day of the year, but were not mailed until several days later.
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A) Verify the accuracy of schedules and agreement with accounts payable balances.
B) Apply analytical procedures.
C) Vouch recorded payables.
D) Confirm accounts payablE.
E) Perform purchases cutoff test.
F) Perform cash disbursements cutoff test.
G) Examine subsequent payments.
H) Search for unrecorded accounts payablE.
I) Compare statement presentation with GAAP.