In a quality internal control system, which of the following sets of documents is required for proper approval of a payment to a supplien?

A$.$ a journal entry, a supplier invoice, and a description of the goods being purchased

B$.$ a recelving report, an imvoice, and a purchase order

C$.$ a supplier invoice, a bill of lading, and the supplier's financial statements

D$.$ a purchase order, a journal entry, and a price catalog