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. Document Description 1. Summarized findings recorded on the cash in bank, petty cash, and count-of-cash-on-hand detail schedule. 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. 7. The articles of incorporation