PLEASE USE THE FOLLOWING TRANSACTION-RELATED OBJECTIVES TO ANSWER THE REMAINING QUESTIONS 15, 16 and 17. A B D E F G Objective Occurrence Completeness Accuracy Posting/Summarization Classification Timing Presentation 17 The following is a list of internal controls over cash receipts for the Barndt Corporation. Objective Control a) The prelist of mail receipts is prepared daily. Checks are restrictively endorsed immediately upon receipt. b) Daily, the cash receipts supervisor compares remittance advices with items on the prelist of cash. c) Daily, the treasurer compares the prelist of cash receipts total with the validated bank deposit slip. d) Daily, an accountant reconciles the cash receipts journal with the days cash prelisting. e) Bank reconciliations are prepared monthly by an accounting associate with no responsibility for cash receipts or cash disbursements. f) Statements are mailed monthly to customers with follow-up on customer complaints independent from the recording process. g) At end-of-day, the computer application posts cash receipt transactions to the accounts receivable master file and the general ledger control. h) Monthly, the accounts receivable master file is reconciled to the general ledger. Required. Identify the transaction-based audit objective(s) satisfied by each control