Several Actions from the Sales/collection Process Are Listed Below

Several actions from the sales/collection process are listed below. Write the name of the sales/collection process document that most clearly applies to each item. If no document applies, write "none."
1. Accounting department journalizes cash receipt
2. Billing department requests client payment
3. Cash receipts clerk sends receipts to bank
4. Client prepares sequentially numbered document to pay bill
5. Common carrier ships merchandise to customer
6. Customer checks shipment contents for accuracy when received
7. Customer files complaint against common carrier
8. Sales clerk sends information to warehouse
9. Sales manager compares actual sales to budget
10. Warehouse employee assembles goods for packaging and delivery