s. 1-9 Match each description with a document in a voucher system. Description A An itemized statement of goods prepared by the vendor listing the customer's name, tems sold, sales prices, and terms of sale An internal fle used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms A checklist of steps necessary for the approval of an invoice for recording and payment, also known as a check authorization E A document used by department managers to inform the purchasing department to A document used to notify the appropriate persons that ordered goods have arrived including a description of the quantities and condition of goods