Describe the flow of data in the procurement process that is initiated when the purchasing organization issues a check to a vendor in payment of an invoice for merchandise purchased.

Required: Match the event description on the right with correct position in the order of events on the left.

$1$st Event

$2$nd Event

$3$rd Event

$4$th Event

$5$th Event

updating of the vendorm

$[$Choose$]$

updating of the vendor master file

transfer of summarized transaction data to the general journal transaction file

archiving of the transaction data

printing of a check

addition of records to the cash disbursements transaction file and printing of the cash disbursements journal updating $($and closing if payment is in full$)$ of the corresponding record in the open vendor invoice file

approval of the cash disbursement

data entry and verification

updating of the cash and accounts payable accounts in the general ledger master file

$[$Choose$]$

There are $9$ steps each with one of the drop downs as an answer. Just need the order of the drop downs from first$-$ ninth