Select 1 internal control from the list provided that would prevent or detect the error or fraud described:

1. invoices for goods sold are posted to the wrong account

2. goods ordered by customerd are shipped but are not billed to anyone

3. goods are removed from inventory for unauthorized orders

4. invoices are sent to allies in a fraudulent scheme and sales are recorded for fictious transactions

5. customers checks are recieved for less than thee full account balance but the customers full account balances are canceled

6. customers checks are stolen before being forwarded to the cashier for deposit

7. customer checks are stolen after being forwarded to the cashier for deposit

8. false transactions granting credit for sales returns are recorded

Match with the following:

A. shipping clerks compare goods recieved from the warehouse with the details on the shopping documents

B. approve sales invoices are required for goods to be released from the warehouse

C. monthly statements are mailed to all customers

D. shipping clerks compare goods recieved from the warehouse with approved sales invoices

E. daily sales journal totals are cmpared to a control total of invoices

F. shipping documents are compared with sales invoices when goods are shipped

G. sales invoices are cmpared with the master price file

H. control amounts posted to the amounts rec ledger are cmpared with control totals for invoices

I. Sales invoices ae compared with shipping documents and approved customer oders beofre invoices are mailed

J. goods returned for credit are approved by supervisor of the sales department

K. total amounts posted to the accounts rec ledge from remittance advices are compared with the validated bank dep slip

L. pre numbered credit memos are used for granting credit for goods returned