For each procedure, indicate the primary audit objective being satisfied: Trace from receiving reports to recording in acquisitions journal. O Occurence Completeness transactions Timing Accuracy transactions Posting and Summarization O Existence Completeness-balances AccuracybBalances O Cutoff Detail Tie-in Realizable Value For each procedure, indicate the primary audit objective being satisfied: Vouch from acquisitions journal to voucher, receiving report, and purchase order. Posting and summarization Completeness - transactions Accuracy - transactions Timing Occurrence Existence O Completeness - balances O Accuracy - balances Cutoff Detail tie-in Realizable value For each procedure, indicate the primary audit objective being satisfied: Send confirmations to a sample of accounts payable vendors with no balance or high volume of activity. O Occurrence O Completeness - transactions Accuracy - transactions Timing O Posting and summarization O Existence O Completeness balances Accuracy - balances Cutoff Detail tie-in Realizable alue analytical For each procedure, indicate the primary audit objective being satisfied: Trace from entries in cash receipts journal to recording in the accounts receivable master file. Occurrence Completeness - transactions Accuracy - transactions Timing Realizable value Existence Completeness balances Accuracy - balances Cutoff Detail tie-in Posting and summarization