the course is data analytics for accounting second edition. please help me solve for this question. thank you

1. What risks are present if you take too long to pay our accounts payable? 2. What are some analyses you could perform that would provide insight into how efficiently your company is processing payments to suppliers? Are there any KPIs that would be appropriate here? 3. In your opinion, what would be an appropriate benchmark for the average number of discount dollars lost as a percentage of available discount dollars? How about erroneous payments as a percentage of total payments? Would management want these numbers to be higher or lower? 4. What are the total purchases for 2020? 5. Which quarter had the highest total purchases? 6. Which supplier did we purchase the most from? How much did we purchase from that supplier? 7. What is the invoice amount of the first outstanding invoice for DanBam? What is its age? 8. Some of the accounts have a negative age. What does that mean? 9. What is the current days payable outstanding KPI value? What does it mean? 10. What statistical tools can we use to diagnose behavior that is outside of normal behavior? 11. How might an outlier be used to focus the auditors on high-risk transactions? 12. Which supplier(s) had an abnormally high dollar amount of purchases? What do you consider "abnormally high"? Are these suspicious? 13. Of these invoices received, what are the most problematic? Why? 14. Why aren't other purchases suspicious? 10 FI 6:42 PM Inquiry 3