Part 1 - Drag and Drop Match each example audit procedure with its correct general audit objective related to accounts receivable. Review confirmations of liabilities to determine if receivables have been sold Provide a list of related parties to all members of the members of the audit team to assist in identification of the transacations 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 al the end of the period were inadvertently not recorded Confirm a sample of receivables by direct communication with the debtors Vouch sales and cash receipt transactions occurring near period end Compare the amount of credits given to customers in the subsequent period to the amount estimated by management Existence of assets Rights to assets Completeness of assets Cutoff of transactions Valuation of assets Financial statement presentation and disclosure of