Cash analyses need to be $\_\_\_\_\_\_\_$ to the general ledger$\mathrm{.}3.$It is necessary to $\_\_\_\_\_\_$ the client's cutoff of cash transactions$\mathrm{.}4.$After auditing cash, it is important to evaluate proper financial statement presentation and $\_\_\_\_\_\_\_\_\_\_$ of cash$\mathrm{.}5.$Analyzing bank transfers at the end of the period being audited and the beginning of the next period helps detect $\_\_\_\_\_\_\_\_\_\_\_\_.$