Identify the appropriate document in a voucher system for each description Document Description A A complete record summarizing a transaction used to authorize the recording of an obligation 8. A document the purchasing department uses to place an order with a vendor c An tomized statement of goods prepared by the vendor listing the customer's name, Items sold, sales prices, and forms D Achecklist of steps necessary for the approval of an invoice for recording and payment, also known as a check authonzation E A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated FA document used by department managers to inform the purchasing department to place an order with a vendor of sale Invoice Invoice approval Purchase order Purchase requisition price and terms