Below is a partial Data Flow Diagram for the Cash Disbursements process in Expenditure Cycle. Identify the words that belong in items A to G of this Data Flow diagram, and match the correct response to the corresponding blank.

Item A
	Item B
	Item C
	Item D
	Item E
	Item F
	Item G

1.	Accounts payable master data
2.	Approved payments
3.	Prepare proposed payments
4.	Issue and record disbursements
5.	Cash disbursements events data
6.	Select and record payments
7.	Proposed payments
8.	Cash disbursements master data

D E A F. B Gl cash disbursements update C G Vendor payment