Prenumbered sales invoice

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A clerk accidentally posts a prenumbered sales invoice of $625 as $265 to a customer's account. What control would detect this error?

a) A hash total of the invoice numbers

b) A sequence check of the numbers of the invoices which are to be posted

c) A document count of the invoices

d) A control total of the amounts to be posted

Reference no: EM13128476

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