When There Are Numerous Transactions Involving Notes Payable During the Year

When there are numerous transactions involving notes payable during the year, the auditor will likely:

A) request the client to prepare a schedule of only those notes with unpaid balances at the end of the year.
B) review a schedule of notes payable and accrued interest obtained from the client.
C) perform some other procedure.
D) prepare a schedule of notes payable and accrued interest prepared.