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A Customer Forget to Include Her Account Number on Her

Question 22

Multiple Choice

A customer forget to include her account number on her check,and the accounts receivable clerk credited her payment to a different customer with the same last name.Which control could have been used to most effectively to prevent this error?


A) Closed-loop verification.
B) Duplicate values check.
C) Reasonableness test.
D) Reconciliation of a batch control total.

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