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I need you to document the process to just answer the questions. Here is the scenario. You are auditing the sales discounts for early payments. You will be checking to see if the control for approving discounts for early payment is properly working. Per the financial statements, the total invoiced amount is $ 3,903,290.58 . You can use this number to check the file total. Please read the scenario and let me know if you have questions. The data needed has been attached below. Make sure to use power query where for the tables.

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