A. They will gather the time sheets and put them in the system.

After that, all the payroll

information is now stored in the disk. The editing program will process all the information
which will verify the number of employees by comparing it against the employee master
file and the cost center is also checked against the master file of the cost center. If there
are errors, the records will be submitted to an error register. They will double check and
if there is an error, they will enter corrections in the system. All the corrected transactions
will be separate to the uncorrected employee master file and cost center master file.
Through the report program, edited transactions are processed after any required
update. Payroll and labor that is related to paychecks and reports are produced by the
report program.
B.
A. Invalid employee number
B. Invalid cost center
C. Incorrect batch or control total that does not equal the computed by the program.