Select the necessary words from the list of possibilities to complete the following statements. An department in carrying out its collection program. of customers' accounts receivable should be prepared at regular intervals for use by the credit 2. | If a response to a negative confirmation request is not received, the auditors ordinarily 3. Before goods are shipped on open account, the sale should be approved by the The all shipments should account for the serially numbered shipping documents to ensure that an invoice is prepared for 4 5. The best evidence of collectibility of accounts receivable is examination of subsequent of the accounts