match each term with the most appropriate definition. You will be given one attempt. No time limit. Authorize a purchase Bank reconciliation Purchase order Purchase requisition Quantity discounts Receiving report Reorder point Source documents, journal entries, ledger postings Strategic alliance Vendor invoice A. Possible internal control for purchasing from inappropriate vendors B. Internal control to manage the risk of embezzlement C. Several can be combined on one purchase order D. A way to monitor inventory needs E. One reason for consolidating purchase requisitions F. Step in the acquisition/payment process G. Audit trail components H. Promotes separation of duties I. Prepared by purchasing department J. Requests customer payment