Positive confirmation requests should be used in all of the following circumstances except: The customers are not expected to give the confirmations adequate attention. The company does not normally send out monthly statements to customers. There are mostly small balances and many customers. Large amounts are due from a relatively small number of customers. Confirmation of individual accounts receivable balances directly with debtors will, of itself, normally provide evidence concerning the Ownership of the balances confirmed. O Collectability of the balances confirmed, O Existence of the balances confirmed. Internal control over balances confirmed. Negative confirmation requests can include using a rubber stamp on the customer's regular monthly statements. True False Which of the following revenue related transactions is not linked to the accounts indicated? Don't record discounts given to customers-cash, sales discounts, accounts receivable. Don't write off uncollectible receivables-sales returns, sales discounts. Understate allowance for doubtful accounts-bad debt expense, allowance for doubtful accounts. U Recognize revenues too early-accounts receivable and revenue. Cutoff tests designed to detect credit sales made before the end of the year that have been recorded in the subsequent year provide assurance about management's assertion of Presentation Rights. O Completeness Existence