PART 1 Match the description to the figures below. A Manually prepares invoices in five copies by reference to a customer's order and pricing file. B. A packing list and bill of lading are mailed to the customer. C. A customer master file and daily sales journal, both stored on magnetic disk are queried to print a customer status report. D. Copy 3 of the sales order and copy 2 of the purchase orders are sent to the shipping department (flowchart continued on the same page). E. Update a customer's outstanding balance stored a customer master file (stored on magnetic disk) using a cash collection file stored on magnetic tape. F. Manually sorts purchase orders by assigned numbers and then files in an open purchase order file. G. The customer's credit limit is displayed on a CRT terminal at a remote location. H. Inventory slips having a UPC code are scanned and the information is stored in a transaction file stored on magnetic tape 2. 4 3 Goi 5