) A method for tracking accounts receivable that matches specific invoices and payments from the customer is called a(n) 30 A) specific identification B) balance forward C) cycle billing D) open-invoice entificatiomethod 3I) A vendor is selected for a certain product before the purchase of the product, the vendors identity is recorded in the A) purchase requisition transaction file. B) purchase requisition master file. C) inventory transaction file. D) inventory master file. 32) Steps in the expenditure cycle include all of the following except A) ordering B) shipping C) receiving. D) payment approval. 33) A disbursement voucher contains A) a list of outstanding invoices. B) the net payment amount after deducting applicable discounts and allowances C) the general ledger account(s) to be debited. D) All of the above are correct. 34) A voucher package generally includes A) a purchase requisition, vendor invoice, and receiving report. B) a purchase order, vendor invoice, and receiving report. C) a purchase requisition, purchase order, and receiving report D) a bill of lading and vendor invoice