Match each example audit procedure with its correct general audit objective related to accounts receivable. Financial statement presentation and disclosure Rights to assets Cutoff of transactions Valuation of assets Existence of assets Completeness of assets Match each of the options above to the items below. Confirm a sample of receivables by direct communication with the debtors No answer Review confirmations of liabilities to determine if receivables have been sold No answer Select a sample of sales invoices in the subsequent period, and examine the related shipping documents for date of shipment to ascertain whether some of those shipments at the end of the period were inadvertently not recorded No answer Vouch sales and cash receipt transactions occurring near period end No answer Compare the amount of credits given to customers in the subsequent period to the amount estimated by management No answer Provide a list of related parties to all members of the audit team to assist in identification of the transacations