Question: You have identified relevant controls for several assertions within the revenue cycle, and you must use IDEA to perform several tests of controls. Required:
You have identified relevant controls for several assertions within the revenue cycle, and you must use IDEA to perform several tests of controls. Required: Using the information above, complete all of the related steps shown below using IDEA. After completing each step, answer each question by supplying the required information. (Enter your answers exactly as they appear in IDEA.) Match the paid invoice numbers in the purchases data set with the invoice numbers in the cash disbursements data set. a. What is the total dollar amount of paid invoices listed in the purchase data, but not included in the cash disbursements data? b. What is the total dollar amount of paid cash disbursements with invoices that do not match to the purchase data? c. Determine which of the given statements does not represent a possible explanation for your findings in part (b). Complete this question by entering your answers in the tabs below. Reqs A and B Required C a. What is the total dollar amount of paid invoices listed in the purchase data, but not included in the cash disbursements data? b. What is the total dollar amount of paid cash disbursements with invoices that do not match to the purchase data? a. Total dollar amount of paid invoices listed in the purchase data, but not included in the cash disbursements data total dollar amount of paid cash disbursements with invoices that do not b. match to the purchase data < Reqs A and B Required C >
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