I need help thank you! it would be nice if you could explain as well

The following are a list of audit procedures and complete the table: A: Type of Test B: Balance-Related Audit Objectives 1. Substantive Test of Details of Balances 1. Existence (SToDB) 2. Completeness 2. Test of Controls (TOC) 3. Accuracy 3. Substantive Test of Transactions (STOT) 4. Classification 5. Cut-off 6. Realizable Value 7. Rights and Obligation 8. Detail Tie-in Audit Procedures A B 1. Inquire of management whether there any loan due from related parties included account receivables 2. Compare dates on shipping documents (e.g. GDN and Bill of Lading) with the Sales Journal for the whole year. 3. Trace a sample of customers from the AR Sub-ledger (i.e. Master File) to the Aged Trial Balance 4. Examine Sales Invoices copies (from filed duplicates) for initials (i.e. signatures) that indicate internal verification of extensions and footings 5. Trace from Sales Journal to the AR Sub-ledger to make sure the information is the same. 6. Send confirmation letters to AR 7. Examine Sales Invoices copies (from filed duplicates) for consignment sales and other shipments for which title has not passed. 8. Review sales returns after the Balance Sheet date to determine whether any are applicable to the current year. 9. Perform alternative procedures for non-responding confirmations 10. Trace sample of sales transactions from Sales Journal to shipping documents to determine whether document exists 11. Trace a sample of shipping documents to related Sales Invoice entries in the Sales Journal. 12. Compare the amounts and dates on the Aged Trial Balance and AR Sub-ledger