Consider the following internal controls associated with the purchasing process. For each control listed below, identify the misstatement the control is designed to prevent, or detect and correct. a. Software compares the recording date on vouchers Purchases may be recorded in the incorrect time period. with the date on the underlying receiving report. b. Software compares the general ledger coding on the Purchases may be recorded in an incorrect account. voucher with the general ledger coding on the purchase order. C. Software matching receiving reports with vouchers Products may be received without generating a receiving report. on a one-for-one basis. Once a receiving report has been matched with a voucher, it cannot be matched with a different voucher. d. Only a limited number of individuals can change the Purchases may be made from a fictitious or unauthorized vendors. vendor master file, and these duties are segregated from purchasing and from receiving and recording goods. e. Software identifies all unfilled purchase orders for Purchases may not be recorded . follow-up by the ordering department. F. Software matches the vendor number on the voucher Purchases may be posted to the wrong vendor with the vendor number on the purchase order. B. Software matches the items and quantities on a Purchases may be recorded at an incorrect amount. voucher with items and quantities on a receiving report