immediate help needed

Problem 1: Controls Test for Purchase Transactions (Put answers on ScanTron) Assertion ampleControl Activity Example Test of Controls Purchase 65. goods or services nwihour approved parchase ordered or received order and receiving eport Purchases made but not to vendor involces and recorded 66. 1. entered in the purchases Purchase of goods or Approved parchase services not authoriaedisition and purchase 72 Vendor invoice improperly priced or receiving report and vendors incorrectly calculatedinvoice for product 67. order Purchase order agreed to 68. 73. quantity, and price All receiving reports recorded in the wrong period 69. payable department daily 74 Required: For the first column in the chart above, please choose the appropriate assertion from the below. There should be only one assertion per line item a. Accuracy b. Authorization c. Cutoff d. Occurrence e. Completeness For the last column in the chart, please choose the appropriate test of controls from the list below There should be only one test per line item a. Compare the dates on receiving reports with the dates on the relevant vouchers b. Trace a sample of receiving reports to their respective vendor invoices and vouchers . Examine purchase requisitions or purchase orders for proper approval d. Agree the information on a sample of voucher packets for product, quantity, and price e. Test a sample of vouchers for the presence of an authorized purchase order and receiving report, if IT application, examine application controls