ACCT 340: Integrated Project Assignment (50 points)

Due March 10, 2018 at 11:59pm via BlackBoard

Required:

Read the background information on Vine & Branches provided below, and then complete the following:

Assume that you are the Accounts Payable clerk for Vine & Branches, and your job is to keep track of the bills and write checks for all 3 of the companies. One day during 2017, your boss (John Peters) approaches you, carrying an invoice issued to Sunflower Designs for materials purchased. John says, Lets pay this one out of Walnut Grove instead of Sunflower Designs. Were running a bit low on cash in the Sunflower account, and Walnut Grove has plenty. We could use the tax write-off for Walnut Grove anyway.

Discuss how you would respond to his request.