Scroll down to complete all parts of this task. For the audit objectives for accounts receivable below, select from the option list the best audit procedure that corresponds to the objective. An option may be used once, more than one, or not at all. Analyze the relationship of accounts receivable and sales and compare it with relationships for preceding periods. Analyze unusual relationships between monthly accounts receivable balances and monthly accounts payable balances Obtain positive confirmations of a sample of the accounts recelvable as of the balance sheet date. Perform sales cutoff tests to obtain assurance that sales transactions are recorded in the proper period. Review loan agreements for indications of whether accounts receivable have been foctored or pledged. Review the accounts receivable trial balance for amounts due from officers and employees Review the aged trial balance for significant past-due accounts. Review the master shipping fle for large shipments made to customert