* Course Hero X 5 Question 2 - Applied Activi X exhibit_ep9_6JPEG (590x1 x CanadianWritings G bike tire size chart - Googl C https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group/kEZASsBkEPuq83MKnsTNpLmL7WtjOzGuXtUxSSoBzoBjc1GhrYzg_c_... [ # t e myCambrian Login claim secure We ACC 1028 - Interme... Course Home Dynacare Plus - My. We ACC 1029 - Interme.. audit connect Freesound - Freeso... D Free stock videos ... Ill Gardening Books :.. es Bet with bet365 - Li... Purchase Full (249).. >> Reading list Applied Activity #6 Saved Help Save & Exit Submit Check my work 2 Exhibit EP 9-6 contains an arrangement of examples of transaction errors (lettered a-g) and a set of auditee control procedures and devices (numbered 1-15). You should photocopy Exhibit EP 9-6 to use for completing the requirements of this question. Required: 10 a. Opposite the examples of transaction errors lettered a-f in Exhibit EP 9-6, write the name of the control objective that organizations points wish to achieve to prevent, detect, or correct the error. b. Opposite each numbered control procedure, place an X in the column that identifies the error(s) the procedure is likely to control by Skipped prevention, detection, or correction. Sales recorded, goods not shipped Book Goods shipped, sales not recorded Goods shipped to a bad credit risk customer Accuracy Sales billed at the wrong price or wrong quantity Print Authorization Product line A sales recorded as Product line B January sales recorded in December Classification References Completeness 1. Sales order approved for credit 12 . Prenumbered shipping document prepared, sequence checked 3. Shipping document quantity compared to sales invoice 4. Prenumbered sales invoices, sequence checked Sales invoice checked to sales order Invoiced prices compared to approved price list 7. General ledger code checked for sales product lines 8. Sales dollar batch totals compared to sales journal 9. Periodic sales total compared t riod accounts receivable postings 10 Accountants given instructions to s on the date of shipment 11. Sales entry date compared to sh document date 12 Accounts receivable subsidiary totalled and reconciled to accounts receivable control account 13 Intercompany accounts reconciled with subsidiary company record 14. Credit files updated for customer payment history 15. Overdue customer accounts investigated for collection Note: Other categorizations besides those above may also be valid. Mc Hill O Si 3.C Cloudy ~ (7 () ENG 12:19 PM 2022-03-18 27