Dhofar University

(11/ The following are different audit procedures: 1- Trace from receiving reports to vendors' invoices and entries in the acquisitions journal 2- Add the sales journal for the month of July and trace amounts to the general ledgen 3- Examine expense voucher packages and related vendors' invoices for approval of expense account classification. 4- Observe opening of cash receipts to determine that cash receipts are promptly deposited and recorded. 5- Ask the accounts payable clerk about procedures for verifying prices, quantities, and extensions on vendors' invoices. 6- Vouch entries in sales journal to sales invoices and related shipping documents. Required: Identify the type of audit evidence used for each audit procedure