Identify relevant assertions for the following statements: 1.Agree current year amounts on cash lead schedule to trial balance. 2.Foot cash lead schedule. 3.Vouch the bank balance on the reconciliation to the bank confirmation. 4.Trace the reconciled book balance to the general ledger. 5.Foot client-prepared bank reconciliations. 6.Foot the deposits in transit and agree to amount on reconciliation. 7.Vouch deposits in transit on the reconciliation to bank deposits early in the next period. 8.Foot the outstanding checks listing and agree to amount on reconciliation. 9.Vouch outstanding checks on the reconciliation to checks cleared in the next period. 10.Trace the outstanding checks that cleared on the cutoff bank statement to the client's list of outstanding checks.
