Accounting $12$ For this exercise I receive a red note saying to select a client for each billable split line. May I have some explanation and solution for this exercise please? APPLY YOUR SKILLS $7-2$ Purchase Remaining Inventory Products Sadie found products in stock from a different vendor. In this exercise, you will create a purchase order and receive the remaining inventory products. You may need to create the inventory products and terms as you create the purchase order. $1.$ Create a purchase order on $\backslash (9/10/2026\backslash )$ to Ace Groomer and Supply Company for these items, shipped via UPS: $-10$ Boomers Tug Toys $-20$ Uber$-$Jive Balls $-10$ Zip Flying Discs $2.$ Receive all products and a bill for PO number $1002$ on $\backslash (9/14/2026\backslash )$; terms are net $10$ and $\backslash (\backslash$$ $13\backslash )$ was added for delivery. The total should be $\backslash (\backslash$$ $421\backslash ).3.$ Return to the Home Dashboard.

Select a client for each billable split line.

$1$ linked Purchase Order

Vendor

Mailing address

Terms

Bill date

Due date

Bill no$.$

Ace Groomer and Supply Company

Net $1009/24/20261475$ West Main St$.$

Bullhead City, AZ $86426$

United States

Permit no$.$

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