auditing question

The following table summarizes the required documents and records in different cycle and their definition, and the related class of transaction and business functions where these documents and records are required. Based on your understanding fill the missing information: 2 (c) # Documents & Definition The cycle Class of Business functions Records transaction 1 Uncollectible document used internally (a) Write off of (b) Account to indicate authority to uncollectible Authorization Form write an account receivable accounts off as uncollectible A document used to order Acquisition Acquisition (d) goods and services from & payment vendors cycle 3 Bill of lading (e) Sales & Sales (f) collection cycle 4 (g). a document sent monthly Sales & Sales (h) by mail or electronically to collection each customer indicating cycle the beginning balance of their accounts receivable, the amount and date of each sale, cash payments received, credit memos issued, and the ending balance due 5 Debit memo (1). Acquisition Acquisition (1) & payment cycle