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Home Q & A Board Other Fields Homework Help Business Accounting
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barry barry
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Posts: 11630
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9 years ago
A customer failed 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) Validity check
D) Reconciliation of a batch control total
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newstartnewstart
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#1
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Rep: 442 0
9 years ago
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