Batch Input and Processing Controls

Prior to inputting data about recent credit purchases into the system, the accounts payable clerk manually prepares the following document:

Record #	Date	Vendor Account Number	Debt Account	Invoice Amount
1	6/15	5241	1410	$5,645.00
2	6/15	4780	5100	$21,250.50
3	6/17	1596	5100	$8,232.25
4	6/17	4432	1150	$114.36
5	6/18	2458	5100	$1,864.58
Totals		18507	17860	$37,106.69

1a. Which amount represents a document count?

Please select the correct answer: 5 or 18507 or None or $37,106.69

1b. Which amount represents a batch total?

Please select the correct answer: 5 or 18507 or None or $37,106.69

1c. Which amount represents a hash total?

Please select the correct answer: 5 or 18507 or None or $37,106.69

1d. After processing the above transactions, the program output a value of 19010 as the total debit account numbers processed. The employee reviewing output would likely conclude that:

Please select the correct answer: (Processing was completed correctly) or (Record #5 was not processed) or (Record #4 was processed twice)