For each control, identify the assertion for which the control is designed to prevent, or detect and correct misstatements. a$.$ Occurrence of sales. f$.$ Cutoff of sales. g$.$ Completeness of cash balances. b$.$ Rights and obligations for accounts receivable. Classification of cash receipts. C$.$ h$.$ Existence of accounts receivable. i$.$ Completeness of cash receipts. d$.$ Completeness of sales. e$.$ Accuracy of sales. j$.$ Occurrence of cash receipts. Consider the following list of internal controls associated with the revenue process. $1.$ Software compares the dates on every sales invoice with the date on the underlying bill of lading. $2.$ An independent process is set up to monitor monthly statements received from a factoring agent and monitor payments made by customers to the factoring agent. $3.$ Software starts with the bank remittance report, comparing each item on the bank remittance report with a corresponding entry in the cash receipts journal. $4.$ Software compares quantities and prices on the sales invoice with information on the packing slip and information on the sales order. $5.$ Software reviews every sales invoice to ensure that the invoice is supported by an underlying bill of lading. $6.7.$ Software compares customer numbers in the cash receipts journal with customer numbers on the bank remittance report. Software develops a one for one match of every item in the cash receipts journal with every item in the bank remittance report. A company sends monthly statements to customers and has an independent process for following up on complaints from customers. $8.9.$ The client performs an independent bank reconciliation. $10.$ Software develops a one$-$for$-$one match, starting with shipping documents, to ensure that each shipping document results in a sales invoice