Match the following terms with the corresponding description by placing the letter in the blank beside appropriate term: A Contains a listing of amounts owed to vendors and service providers that are for services and goods purchased on credit B.External evidence used to verify the value and existence of balances in the A/P master file 29 Approved Purchase Order 30. Vendor Invoice C.Used a sample source for testing internal controls in the acquisition and expenditure cycle 31. Voucher Packet D. Internal document used to notify the Purchasing Department that additional inventory units need to be acquired Receiving Report 32 E. Helps ensure that acquisitions are made for legitimate items that are consistent with the purpose of the business Purchase Requisition 33. F.Assembles various documents from the acquisition cycle that are examined for accuracy before recording an asset and related accounts payable balance Purchase Journal 34. G. External document that Represents amounts owed to vendors for a specific credit transaction 35 A/P Master File H Internal document used to record the arrival of goods at which point the client becomes owners of the goods 36. Vendor Statement