Chapter 08 Exercise 63 LO 8-7 (IDEA Required) For this exercise, your client, Bright IDEAs Incorporated, has provided you with data for two related files, a listing of sales invoices, and a listing of customers with credit limits. To test whether credit authorization controls are in place, the auditor must complete a series of related steps. Import the clients database of accounts payable. Import the clients authorized supplier list. Merge the accounts payable and supplier databases. Identify payments to unauthorized suppliers. Required Data Files: IDEA Workbook v10 Data ACCPAY2015.TXT Supplier.xls Required: Complete all of the related steps shown above using IDEA. After completing each step, answer the following questions. Note: Enter your answers ex