The following illustrates a Manual System For Executing Purchase and Cash Disbursement Transactions. Required: Indicate what each of the letters (A) through (L) represent. (Adapted from CPA Exam, May 1983 #5) PURCHASING RECEIVING From Stores Approved 1 Roquisition A Requisition I Par Order 5 Pur Order 4 Pac Order Iz Onder 2 Purchase 1 Order B -A From Purchasing Vendor 1-11 VOUCHERS PAYABLE From OB Purchase Ortler 4 F Receive Goods Match With Parebato Order, Fi Ariel of A By Name C Match Documents Pac Onice 4 Bee. Report Ra Report Ron Report Receiving Report H Telly For Reccipts Stors And Returns Requisition 1 POrder 3 Ros Report Larvoice Appwed Veacher Ey Card Fre Vaccbers Payable Voucher Package Exquisition POrde Bae, Report f Approval Meher Review Prepaes Click & Advies K Chock C L Signed Check Advi I Call Vacker bdays Oa Th Tit Due Vendee To Tre- Date