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29 April, 07:59

Which procedure would be of most assistance to an auditor discovering a large credit sale that has erroneously been recorded twice? A. Footing the sales journal. B. Sending accounts receivable confirmations. C. Tracing the total sales in the sales journal to the general ledger. D. Observation of the physical inventory count at year-end.

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  1. 29 April, 08:17
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    B. Sending accounts receivable confirmations.
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