Required: For each audit procedure below, identify whether it is a TOC, a ST of T, a ST of B or AP; the type of evidence; and its audit objective: 1. Reconcile vendor statements to accounts payable listing whether all acquisition transactions are recorded. 2. Examine invoices for the controller's initials to determine recorded transactions exist. 3. Perform tests of bank reconciliation as of the balance sheet date to determine recorded transactions are stated at the correct amounts. 4. Use audit software to foot the accounts receivable trial balance and compare the balance with the general ledger. 5. Examine supporting invoices and recheck items checked by the clerk whether transactions are properly classified