select and drag from the list below with explanation that best atchesthe terms on the left. Select and drag from the list below the explanation that best matches the terms on the left. To accurately and safely determine what funds have been received from customers. An employee whose job it is to prepare a sales invoice based on the shipping report and the approved sales price list. Keeps the receipts out of the hands of employees and it speeds up the cash flow. The company must ensure that requested goods are properly identified and shipped. System whose purpose is to efficiently and effectively receive cash from customers for requested goods and services. To accurately enter approved orders on a timely basis. Authorize and track any product returns. Describes who is responsible for the items in transit. A document or form which provides evidence of the quantity and date that the goods were shipped. Ensures the collectability of customer accounts and thus maintain the quality of the accounts receivable asset.