Procedures: For a sample of sales transactions recorded in the sales journal, vouch the sales invoices back to customer sales orders and shipping documents. Sample method: Here, please describe how you selected your sample. Items (and dollar amounts) per Items per Sales invoice Invoice Date Customer name Total Sale Sales Order # Sales Order invoice agree to Items (and Date dollar amounts| per Sales Shipping invoice agree Explanation of any errors, if any to items fe g., error and how you would follow up! order? shipped? byc b b,ca. b. c. a d i, be 6521 1/14/2007 Hind, Inc. $ 12,374.00 10151 1/17/2007 4971 10 Tickmarks a Agreed to respective sales order b Agreed to respective imoice c Agreed to sales journal d Compared individual sale items ordered per the respective sales order to individual items invoiced per the respective invoice, without exception e Agreed to the respective shipping document f Compared individual items invoiced per the respective invoice to items shipped per the shipping document, without exception