Indicate the audit objectives that are accomplished by the following audit procedures:

a. Confirmation of the cash bank balance with the bank.

b. Analysis of inventory turnover.

c. Review of a copy of a note payable to determine the due date

d. Comparison of sales invoices with shipping documents.

e. Comparisons of shipping documents with sales invoices.

f. Confirmation of the collateral of a note payable.

g. Inquiry regarding compensating balance arrangements.
h. Inquiry regarding collectibility of accounts receivable.
i. Observation of physical inventories.
j. Inspection of marketable securities.