Check all attributes below that were met for a test of an expenditure. Attached is a copy of the invoice and below is information from the accounting system:   Item # Transaction ID Invoice Date Vendor Vendor Code Object Code Object Code Name Amount Created Approved Invoice # Date Entered Paid Date Amount Paid 98 19000001101 9/22/2018 Ohio Dept of Transportation VC0000126549 E450 Road Construction  $6,914.41 JMM03 BVZ02 101492 10/3/18 10/22/2018  $   6,914.41   Invocie for Exam 3 TH.docx  check all that apply   A. Documentation exists   B. Transaction had proper approval before payment   C. Invoice agrees to journal: amount, vendor, fund, object code   D. Invoice is mathematically correct   E. Document was cancelled   F. Recorded timely (5 days from reciept of goods or invoice)   G. Invoice was paid timely