Below are balance-related audit objectives for accounts payable. Suggest two appropriate tests of detailed balance procedures for each audit objective. 1. Accounts payable in the accounts payable list agree with the related master file, and the total is correctly added and agrees with the general ledger. 2. Accounts payable in the accounts payable list exist. 3. All existing accounts payable are included in the accounts payable list. 4. Accounts payable in the accounts payable list are accurate. 5. Accounts payable in the accounts payable list are properly classified 6. Transactions in the acquisition and payment cycle are recorded in the proper accounting period. 7. The company has an obligation to pay the liabilities included in the accounts payable list