Using the information contained within the table in task 6, construct all of the journal entries that were made by SAP for these transactions. For each journal entry show the task number of the transaction, the accounts debited and credited and the dollar amounts involved.

After task 5 After task 7 After task 9 After task 11 After task 13 MM Inventory Quantity 0 50 on order stock 50 unrestricted 50 unrestricted 50 unrestricted GL Inventory 200200 0 0 1500 0 0 GL Cash 100000 0 0 0 0 1500- GL A/P 300200 0 0 0 1500- 1500 GR/IR 310000 0 1500- 1500 Vendor Sub ledger 0 0 0 1500- 0