Please solve for 1-4 & 6-10. Answers in red boxes are not correct (1 is also not correct and A is incorrect for this option)

For each control, identify the assertion for which the cantral is designed to prevent, or detect. and carrect misstatements. a. Occurrence of sales. f. Cutaff of sales. b. Rights and abligatians for accounts receivable. 8. Completeness of cash balances. c. Classification of cash receipts. h. Existence of accounts receivable. d. Completeness of sales. i. Completeness of cash receipts. e. Accuracy of sales. j. Occurrence of cash receipts. Consider the follawing list of internal controls associated with the revenue process. 1. Software compares the dates on every sales invaice with the date on the underlying bill of lading. 2. An independent process is set up to monitor manthly statements received from a factaring agent and manitor payments made by customers to the factoring agent. 3. Software starts with the bank remittance report, comparing each item on the bank remittance report with a carrespanding entry in the cash receipts journal. 4. Software compares quantities and prices on the sales iovaice with information on the packing slip and information on the sales order. 5. Software reviews every sales imvaice to ensure that the invoice is supported by an underlying bill of lading. 6. Software compares customer numbers in the cash receipts journal with customer numbers on the bank remittance report. 7. Software develops a cne for one match of every item in the cash receipts jaurnal with every item in the bank remittance report. 8. A compary sends monthly statements to customers and has an independent process for following up on camplaints fram customers. 9. The client performs an independent bank reconciliation. 10. Software develops a cone-for-cne match, starting with shipping documents, to ensure that each shipping document results in a sales invoce. For each control, identify the assertion for which the cantral is designed to prevent, or detect. and carrect misstatements. a. Occurrence of sales. f. Cutaff of sales. b. Rights and abligatians for accounts receivable. 8. Completeness of cash balances. c. Classification of cash receipts. h. Existence of accounts receivable. d. Completeness of sales. i. Completeness of cash receipts. e. Accuracy of sales. j. Occurrence of cash receipts. Consider the follawing list of internal controls associated with the revenue process. 1. Software compares the dates on every sales invaice with the date on the underlying bill of lading. 2. An independent process is set up to monitor manthly statements received from a factaring agent and manitor payments made by customers to the factoring agent. 3. Software starts with the bank remittance report, comparing each item on the bank remittance report with a carrespanding entry in the cash receipts journal. 4. Software compares quantities and prices on the sales iovaice with information on the packing slip and information on the sales order. 5. Software reviews every sales imvaice to ensure that the invoice is supported by an underlying bill of lading. 6. Software compares customer numbers in the cash receipts journal with customer numbers on the bank remittance report. 7. Software develops a cne for one match of every item in the cash receipts jaurnal with every item in the bank remittance report. 8. A compary sends monthly statements to customers and has an independent process for following up on camplaints fram customers. 9. The client performs an independent bank reconciliation. 10. Software develops a cone-for-cne match, starting with shipping documents, to ensure that each shipping document results in a sales invoce