Match each document in a voucher system in column one with its description in column two.
Document
1. Voucher
2. Invoice approval
3. Receiving report
4. Invoice
5. Purchase order
6. Purchase requisition

Description
A. A document used to notify the appropriate persons that ordered goods have arrived, including a description of the quantities and condition of goods.
B. An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly au thorized and recorded.
C. A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms.
D. A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check authorization.
E. A document used by department managers to inform the purchasing department to place an order with a vendor.
F. An itemized statement of goods prepared by the vendor listing the customer’s name, items sold, sales prices, and terms of sale.