Items a€“e below are a company€™s departments. Items f and g are firms with which the company has transactions:

a. Requesting department

b. Purchasing department

c. Receiving department

d. Accounting department

e. Treasurer

f. Vendor

g. Bank

Use the letter of the department or firm to indicate which one prepares and sends the following businessdocuments:

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Prepared by Received by 1. Bank statement 2. Purchase requisition 3. Purchase order 4. Check authorization 5. Invoice 6. Check 7. Receiving report