Mariah Chen was informed by the vendor that invoice # 234 was overpaid. What control activity can be implemented to detect this type of error in the future? Select answer from the options below compare the monthly vendor statement with the accounts payable subsidiary ledger use vendor statements and three-way matching as the basis for payment compare the total authorized vouchers to the total in the cash disbursements journal compare the vendor ID in the cash payments journal with the vendor ID on the payments voucher