Match Each of the Descriptions with the Following Terms for Each

Match each of the descriptions with the following terms for each of the documents and records
-A schedule prepared by an independent person when cash is received. It is used to verify whether cash received was recorded and deposited at the correct amounts and on a timely basis.

A) Customer order form
B) Sales order
C) Bill of lading
D) Sales invoice
E) Summary sales report
F) Accounts receivable master file
G) Monthly statement
H) Remittance advice
I) Prelisting of cash receipts
J) Credit memo
K) Uncollectible account authorization form