Which two activities should be completed before Purchasing is closed for a period? (Choose two.)
A. Resolve all unordered receipts.
B. Open the new purchasing period.
C. Approve all purchasing requisitions for the current period.
D. Complete all inventory and expense receipts for the current period.
E. Complete and approve all the purchase orders for the current period.
F. Pay all invoices for the current period including those that have not been received.
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