Whatare the names of the three documents matched before a check is issued to a vendor for payment on account? f10 estion Select one: O a. approved time card, receiving report and approved purchase order O b. approved purchase order, bill of lading and vendor invoice c validated deposit slip, sales invoice and vendor invoice d. bill of lading, time card and receiving report O e receiving report, approved purchase order and vendor invoice 22 Which, if any, of the following is not a reason for preparing an accounts receivable aged trial balance? tof 10 uestion Select one O a. Reconcile the control and subsidiary accounts. O b. Show in a convenient format a listing of accounts receivable for management review. OC Provide information about the adequacy of the allowance for uncollectible accounts. d. All of these are reasons for preparing an accounts receivable aged trial balance. e Display activity (cash receipts and sales) for each individual account