What are the possible reasons?

The transaction Sweep Report generated as part of the payables close process shows some
payments. What are the possible reasons? (Choose all that apply.)

A.
The payments were voided

B.
The checks associated with the payments were not printed

C.
One or more of the invoices paid by the payments were not accounts

D.
The cash account code combination of the payments has been disabled

E.
The suppliers for which the payments have been made have deactivated