$2.$ On the General Ledger report $($or another piece of paper if you don't have room on the report$),$ answer the following reflective questions. Try your best and explain your thought process on $($d$).$ Label each answer with the correct letter. You do not have to use complete sentences in the questions a$,$ b$,$ c$,$ or e$.$ Be sure to answer all parts of each question!

a$.$ For the Module $4$ assignment you just completed, when $($i$.$e$.$ during which transaction activity you did in NetSuite$)$ did the recording of COGS take place for the credit sale $($i$.$e$.$ sale on account$)?$ Which department is typically responsible for this activity?

b$.$ For the Module $4$ assignment you just completed, when $($i$.$e$.$ during which transaction activity you did in NetSuite$)$ did the recording of SALES REVENUE take place for the credit sale $($i$.$e$.$ sale on account$)-$ same one as transaction a$?$ Which department is typically responsible for this activity?

c$.$ Based on your answers to a and $b,$ this may cause a problem $-$ say if the activity in $($ a credit sale COGS$)$ is processed at a different date than the activity in $(b-$ credit sale Sales Revenue$).$ What TWO principles $($according the FASB Conceptual Framework$)$ could possibly be violated?

d$.$ Identify a control$/$process to help alleviate this problem identified in $($c$)$ and indicate WHEN this control should be performed, i$.$e$.$ when this may actually be an issue to consider a risk. Use complete sentences and be specific.

e$.$ For the Module $4$ assignment you just completed, what is unusual about the Credit Memo's G$/$L Impact for the sales return from the customer? i$.$e$.$ what account is unusual? Which account was used in the SUA? Which account is preferred?