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General Ledger Controls Problem Resources Website icon General Ledger Controls Problem Scoring Guide.
General Ledger Controls ProblemResourcesWebsite icon General Ledger Controls Problem Scoring Guide.In this problem, analyze general ledger issues and recommend control procedures to address them. Complete problem 16.2 in Chapter 16 on pages 493–494 of the textbook.Explain accurately which control procedure or procedures would be most effective in addressing issues related to data integrity of routine journal entry transactions in the general ledger.