Select from the option list provided the best description for each person$/$department$.$ A choice may be used once, more than once, or not at all.

Person$/$departmentDescription$1.$ Receiving Department

Accepts goods for approved purchases, counts and inspects the goods, and prepares the receiving report$\mathrm{.}2.$ General Ledger

Maintains the accounts payable control account and other related general ledger accounts$\mathrm{.}3.$ Cash Disbursements

Assembles the proper documentation to support a payment voucher $($and disbursement$)$ and records the account payable$\mathrm{.}4.$ Accounts Payable

Evaluates the documentation to support a payment voucher and signs and mails the check$\mathrm{.}5.$ Purchasing Agent

Provides authorization for the purchase of goods and performs an accountability function$\mathrm{.}6.$ Inventory Control

Provides physical control over the goods$\mathrm{.}7.$ Inventory Warehouse

Provides physical control over the goods.