Match the department on the left to the task that the department performs on the right, all of which relate to accounts receivable and cash collections. Each department should be used only once.

Department Task Description a. Ensures that the goods shipped match those Customer Order department ordered by the customer. b. Makes journal entries to record sales and cash c. Receives checks and prepares the daily bank d. Prepares the sales order upon receipt of a e. Compares goods shipped to goods ordered and f. Reviews the customer's file and decides whether, Shipping department deposit. customer order. prepares a sales invoice. and how much, credit should be extended. daily listing of checks received. Billing department Mailroom Cash Receipts department