Identify the appropriate document in a voucher system for each description.

Description

A$.$ An itemized statement of goods prepared by the vendor listing the customer's name, items sold, sales prices, and

terms of sale.

B$.$ An internal file used to store documents and information to control cash payments and to ensure that a transaction

is properly authorized and recorded.

C$.$ A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the

stated price and terms.

D$.$ A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check

authorization.

E$.$ A document used by department managers to inform the purchasing department to place an order with a vendor.

F$.$ A document used to notify the appropriate persons that ordered goods have arrived, including a description of the

quantities and condition of goods.