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| During the annual audit, it was learned from an interview with the controller that the accounting system was programmed to use a batch processing method and a detailed posting type. This would mean that individual transactions were A. Assigned to groups before posting, and each transaction had its own line entry in the appropriate ledger. B. Posted upon entry, and each transaction had its own line entry in the appropriate ledger. C. Assigned to groups before posting, and each transaction group had a cumulative entry total in the appropriate ledger. D. Posted upon entry, and each transaction group had a cumulative entry total in the appropriate ledger. |