An auditor working for Cluttered CPAs was given a jumbled stack of documentation from a recent engagement and was asked to organize it. Select from the option list provided the definition that best describes each document below. Each choice may be used once, more than once, or not at all. Select an option below Document Description O Working trial balance 1. Summarized findings recorded on the cash in bank, petty cash, and count-of-cash-on-hand detail schedule. O Lead schedule O Permanent file O Current file 2. Contracts regarding the long-term lease of the office building 3. Year-end ledger balances given to Cluttered before the start of the audit. 4. A listing of all the individual accounts in accounts receivable with expected collectible amounts. 5. The results from test counts of inventory. 6. A file including all the accounts receivable confirmations that were returned. RESET CANCEL ACCEPT 7. The articles of incorporation