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

D2L Chapter 6 & 7 HW - 2025SP-ACC1 X Question 2 - Chapter 6 & 7 HW - X + X C https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252F... O . .. eCampus E eConnect Menu Microsoft Office Ho... . Mail - Nguyen, Tuye... E Google Docs M Inbox - school.ngnt... W Workday dallascolle... Other favorites Chapter 6 & 7 HW i Saved Help Save & Exit Submit Check my work 2 Identify the appropriate document in a voucher system for each description. Description Document 8 points 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 eBook 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 Print 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 References 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. + Mc Graw Hill Chicago Cubs front o. 2:53 PM Type here to search 4/18/2025