Q. 2 Select which of the following types of evidence-gathering procedure (1-7) is used for each of the audit procedures listed below (a-i): 1. Inspection 2. Recalculation 3. Confirmation 4. Analytical procedures 5. Enquiries 6. Observation 7. Re-performance a) Watching the client's warehouse personnel count the finished goods inventory b) Sending a written request to the client's customers requesting that they indicate whether they agree with the amount listed as owing to the client Tmount c) Checking the additions on the inventory listing d) Comparing the current-year gross profit percentage with the gross profit percentage for the past four years e) Examining large sales invoices for a period of two days before and after year end to determine whether sales are recorded in the correct period f) Discussing the adequacy of the allowance for doubtful accounts with the credit manager g) Completing a sequence check of invoice numbers to see if client has conducted their sequence check correctly h) Examining a new bottling machine to ensure that this major acquisition of plant was received.