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Payments Fecorded in the wrong vendor account may result in duplicate payments to vendors. Choose the best control activity to address this risk.

Reconcile vendor statements with the cash disbursements journal.

Comparison of vendor ID in cash payments journal with vendor ID on supporting documentation and payments voucher:

Reconcile bank statements with the Accounts Payable Subsidiary Ledger.

Comparison of vendor ID in purchase order with vendor ID on invoice.

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