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

Description

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

B$.$ A document prepared by the vendor that includes details such as the items sold, sales prices, terms of sale, a customer name.

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

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

E$.$ A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at price and terms.

F$.$ Used by the purchasing department to place an order with a supplier.