Question: Please answer my question and doing answer with use my tables down question CLASS ASSESSMENT Please answer the following questions. 1. Illustrate the accounting cycle

Please answer my question and doing answer with use my tables down question

CLASS ASSESSMENT Please answer the following questions. 1. Illustrate the accounting cycle model that you have learned in the class. From the model that you have illustrated, explain each point using your own words. 2. Aaron Supplier have supply good for Magnolia Flori st. Aaron supplier receive the purchase order on 2 January 201? and have been asked to send the goods on 10 January 201?. Below are the goods information. Detail Quantity Unit Price Amount [RM] {RM} Larkspur 1.20 120.00 Lavender 2.50 335.00 1.20 120. 00 _\" _- ..... -m With that, Magnolia Florist said that they want the invoice are send together on the day of delivery. Once the goods have arrived. however. Magnolia noticed that the Lavender 50 sticks and Ijies- 25 sticks are not in good conditions, causing Magnolia to returned back both mentioned owers. [in 2 February 201?I Aaron Supplier received full payment after deduction in the Credit Note from Magnolia Florist. On 5 February 201?, Magnolia Florist reoeived receipt from Aaron Supplier conrming her that Aaron Supplier have received the payment. From the above situation, please illustrate the documents of: a. Purchase Order b. Delivery Note c. Sales Invoice NAME: ID. NO: d. Credit Note e. Receipt PURCHASE ORDER Please fill up No: PO1008 To: Date: Please fill up Please fill up Please send the following items: Specification Quantity Unit Price Amount (RM) (RM) Please fill up Please fill Please fill Please fill up up up Please fill up Please fill Please fill Please fill up up up Please fill up Please fill Please fill Please fill up Up up Please fill up Please fill Please fill Please fill up up up TOTAL Please fill up Delivery: Within 7 days Purchasing ManagerDELIVERY NOTE Please fill up No: DN 1444 To: Date: Please fill up Please fill up Your Order No: PO1008 Specification Quantity Please fill up Please fill up Please fill up Please fill up Please fill up Please fill up Please fill up Please fill up Delivery: By van, freight charges paid Prepared by Received by Manager ReceiverSALES INVOICE Please fill up No: SI1420 To: Date: Please fill up Please fill up Your Order No: PO1008 Specification Quantity Unit Price Amount (RM) (RM) Please fill up Please fill Please fill Please fill Up up up Please fill up Please fill Please fill Please fill up up up Please fill up Please fill Please fill Please fill up up up Please fill up Please fill Please fill Please fill up up up TOTAL Please fill up Freight: Paid by supplier Sales ClerkCREDIT NOTE Please fill up No: CN0126 To: Date: Please fill up Please fill up Your account is credited as follows: Specification Quantity Unit Price Amount (RM) (RM) Please fill up Please fill Please fill Please fill up up up Please fill up Please fill Please fill Please fill up up up TOTAL Please fill up Accounts ClerkOFFICIAL RECEIPT Please fill up No: 4478 Date: Please fill up From: Please fill up Ringgit Malaysia Please fill up For: Please fill up RM /= Cash/Cheque: MBMB 856971 Manager

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