For each control, identify the assertion for which the control is designed to prevent, or detect. and correct misstatements. a. Occurrence of sales. b. Rights and obligations for accounts receivable. c. Classification of cash receipts. d. Completeness of sales. e. Accuracy of sales. 1. Cutoff of sales. g. Completeness of cash balances. h. Existence of accounts receivable. i. Completeness of cash receipts. j. Occurrence of cash receipts. Consider the following ist of internal controls associated with the revenve process. 1. Software comoares the dates og every sales invice with the date on the underlying bill of lading 2. An independent process is set up to monitor monttily statersemts focelved trom a factoring agent and inonitor payments made by customers to the factoring agent. 3. Software starts with the bank remittance report, comparing each items on the bankrenittance report with a correspondine entry hin the cash receipts journal 4. Software compures quatities and prikes on the sales invoice with information on the packirg sle and information on the sales order. 5. Software reviews every saks impice to ensure that the imvice is supported by an undertying bill of tading 6. Software compares cintomer mambers in the cawi recelpts journal with customer numbers on the bank remitance repore 7. Soltware dovelogs s one for one match of every item in the cath receipts journal wah every item in the bank remitance report. B. A compary sends monthly statements to customers and has an independent process for following up on complaints from cuntomers. 9. The clies perform an independent bank reconciliation 10. Software develogs a one-for-one match, Marting with shipping documents, to ensure that each shipoing docuinent resuits in a sales imoice