What types of information or data might be useful to receive from the accounts receivable master database when validating a customer return?This is depicted by the arrow from "accounts receivable master data" to "2.1 validate return" in Figure 11.6 in the textbook on page 419.Please provide explanations for your choices by discussing how the information or data would be used as part of the return validation.

Figure 11.0. B/AR/CR Process-Diagram 2 Sales return Reject Periodic notification customer statements 2.5 Prepare 2.1 customer Validate statements return 2.2 Validated Prepare Accounts receivable sales return credit master data notification memo 2.4 Prepare bad debts 2.3 Credit journal Prepare memo voucher journal voucher GL sales AR adjustments GL GL return update event data estimated bad debts write-off update update