Enter the letter of the appropriate assertion next to the description. Sending a confirmation letter to the client's bank to confirm a cash balance + Vouching a selected expense in the general ledger to an invoice to determine whether the amounts agree A. Accuracy B. Classification Selecting an invoice that was paid in February 2021, and reviewing the service period to determine whether its properly C. Completeness included or excluded in the December 31, 2020 Accrued Liabilities balance D. Cutoff Checking the due date of a note receivable to determine whether its properly recorded as a current or non-current asset E. Existence + Examining large sales invoices for a period of two days before and after year-end to determine if sales are recorded in the proper period