Part 6 - Invoice - dated June 30 Astral Construction - All Items Shipped Required: Process the above transactions to update the records for Sample Company Inc. Run Reports at JUNE 30 and Answer Questions Submit the following reports, after updating the information in the system, and answer the questions which follow. 1. An Aged Inventory report in Summary at June 30 for ALL THE ITEMS in Location 1. (The screenshot below may help) 1 SAMINC - I/C Aged Inventory Report Ele Help Aged Transactions As Of 06/30/2020 Cutoff By Document Date Cutoff Date 06/30/2020 Print Separate Locations Print Transactions In Summary Include Quantities AL Costs From Account Set To From Location To From Item Number a To Item Number a Grul Ru 2. A/R Aged Trial Balance in SUMMARY at 30 June, 2020 3. Balance Sheet (quikbal3 ) as at 30 June , 2020 4. Answer the following Questions What is the sale value of the Sales Order that has been shipped but not yet been invoiced? Name the report you used find this info (no mark without report name). a. What is the cost value (AR Accrual) of the Sales Order that has been shipped but not yet invoiced? b. What is the purchase cost (AP Accrual) of Invoices that have not yet been received from our Suppliers b. Why did you need to print a Balance Sheet? (what info should you be checking - name at least 2 things--- note: we may not have asked for the supporting info). C. Include the statement: " certify that this answer is my own work and that I have not given it to anyone else." Submit your answer as one Excel file (with 4 sheets) to D2L\\Submit Assignment 10 Here Example: PTSGoelPeter