esung of purchasing - Juan progr Audit program item Tick marks Initial References 1 Complete the following tests AID 2 and document your testing on the evidence provided and in the relevant working paper table ( 2 ) For each supplier invoice match the quantity invoiced to the quantity received by Cloud 9 and recorded on the receiving report and on the purchase order ( 6 ) For each supplier invoice recalculate the cost of each line item ( * ) For each supplier invoice recalculate the total cost of The invoice ( 1 ) For each supplier invoice and receiving report , check that the correct dollar amount is recorded in the purchases journal ( e ) For each entry in the purchases journal , ensure it is recorded in the correct financial period