help, I am having trouble figuring out how to answer this question. "list the information that you would include on the confirmation requests" -- if this is through computerized audit software/CAAT ... help? thanks! Required: From the data files shown, list the information that you would include on the confirmation requests. Identify the file from which the information can be obtained. the following data files: Master filedebtor credit record. Master filedebtor name and address. Master fileaccount detail: o Ledger number. o Sales code. o Customer account number. o Date of last billing. o Balance (gross). o Discount available to customer (memo account only). o Date of last purchase