The total amount in the invoice amount column was used as the basis for a general journal entry, which debited the total amount to purchases and credited the total amount to Accounts Payable. The payables department has advised that all vendors have been paid for all orders placed and invoiced in in September. Your audit team supervisor has asked you to review the file and prepare a list of specific questions that she will take to the client during a meeting scheduled to begin in 30 minutes. REQUIRED Prepare the list of specific questions you would want your supervisor to take to the client. Your questions should focus on anomalies you observed in reviewing the content of the attached file. Use IDEA for your review. Hint: write out the list of questions you would want to test before you begin using IDEA. Besides the list of questions, do you have any major concern about the risk of material misstatement in the journal entry for September purchases that you would want to discuss with your supervisor