Required: For each of the symbols in the flowchart (numbered 1-12), select one response (lettered A-T) from the answer lists. Each response may be selected once or not at all. 1. 2. 3 4 5 6. 7 8 9. 10. 11. 12 Operations and controlsa A. Approve receiving report B. Prepare and approve voucher C. Prepare purchase order D. Prepare purchase requisition E. Prepare purchases journal F. Prepare receiving report G. Prepare sales journal H. Prepare voucher package I. Sign check and cancel voucher package J. Accounts payable 1. Sign check and cancel voucher package J. Accounts payable Connectors, documents, departments, and files: K Canceled voucher package L. From purchasing M. From receiving N. From accounts payable 0. Purchase order no. 5 P. Receiving report no.1 Q. Inventory control R To vendor S Treasurer T. Unpold voucher file (Excerpt from Adapted CPA Simulation Problem Purchasing Receiving Accounts Payable General Accounting (cerpt from Adapted CPA Simulation Problem) Purchasing Receiving Accounts Payable General Accounting Our VD and on O Dom Pepa Chuo we Com O A Che O