Match each description with a document in a voucher system. Document Description An itemized statement of goods prepared by the vendor listing the customer's name, A. items sold, sales prices, and terms of sale. An internal file used to store documents and information to control cash payments B. and to ensure that a transaction is properly authorized and recorded. A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms. A checklist of steps necessary for the approval of an invoice for recording and D. payment; also known as a check authorization. A document used by department managers to inform the purchasing department to E. 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. e customer's name, Invoice trol cash payments corded. rizes the vendor to ship Invoice approval Purchase order ce for recording and Purchase requisition he purchasing department to dered goods have arrived, mer's name. Invoice approval payments Purchase order vendor to ship Purchase requisition ording and Receiving report Voucher ing department to haye arrived