Which of the following procedures would an auditor most likely perform for year-end accounts receivable confirmations when the auditor did not receive replies to second requests? Review the cash receipts journal for the month after year-end. Increase the assessed level of detection risk for the existence assertion. Decrease the assessed level of detection risk for the existence assertion. Review the cash receipts journal for the month prior to the year-end. \"In the context of a return of goods purchased from a vendor, when the shipping department returns goods to a vendor, and the purchasing department, after talking to the vendor agrees on the terms of the return, should send which document the accounting department to establish the reduction of accounts payable/inventory?\" Unpaid voucher. Debit memo. Original Vendor invoice. Credit memo