The following (1 through 18) are the balance-related, transaction-related, and presentation and disclosure related audit objectives (Click the icon to view the balance-related, transaction-related, and presentation and disclosure related audit objectives.) (If a box is not used in the table, leave the box empty, do not select an audit objective.) Transaction Presentation and Balance related audit objectives related audit disclosure audit Audit procedure objectives objectives a. Examine a sample of duplicate sales invoices to determine whether each one has a shipping document attached b. Add all customer balances in the accounts receivable trial balance and agree the amount to the general ledger 4 c. For a sample of sales transactions selected from the 6 sales journal, verify that the amount of the transaction has been recorded in the correct account in the receivable subledger d. Inquire of the client whether any accounts receivable balances have been pledged as collateral on long-term debt and determine whether all required information is included in the footnote description for long-term debt. e. For a sam ple of shipping documents selected from shipping records, trace each shipping document to a transaction recorded in the sales journal. Discuss with credit department personnel the likelihood of collection of all accounts as of December 31, 2016 with a balance greater than $100,000 and greater than f