For the procedure performed by the company below- indicate the correct document to be used:

- A. B. C. D. E. F.	Preparing this internal document used to record a purchase of inventory that will be paid at a later time.
- A. B. C. D. E. F.	Prepare this document when a department/store in the company needs a specific inventory item.
- A. B. C. D. E. F.	Prepare this document to approve the reduction of what a customer on accounts owes the company based on goods being returned.
- A. B. C. D. E. F.	Report prepared when goods are received.
- A. B. C. D. E. F.	Updated this report when a new customer is approved for credit and the company can do business with them.
- A. B. C. D. E. F.	Refer to this data base when determining the volume discount that can be offered to a customer.

A.	Receiving Report.
B.	Purchase Requisition Form.
C.	Credit Memo
D.	Customer Master File
E.	Voucher
F.	Master Price File.