QUESTION $5[53$ MARKS$]$

Document Processing

Supplier Processing:

Complete the SUPPLIER PROCESSING as shown below: $($VAT applies to all

transactions, and all documents are to be entered in inclusive mode$).$

ALL documents are to be processed as at the current system date of the current

period.Purchase Orders: Supplier: All Dancing Supplies Item: Ballroom Dress Quantity: $10$ Price:

$1150\mathrm{.}00$ Each Supplier: Ballroom Dancing Africa Item: Men's Ballroom Shoes Quantity: $20$ Pairs Price:

$550\mathrm{.}00$ per Pair Item: Ladies Latin Shoes Quantity: $30$ Pairs Price: $300\mathrm{.}00$ per Pair Goods Received Notes:

Link the GRNs below to the Purchase Orders. LEAVE THE ORIGINAL DOCUMENT IN PLACE AFTER

LINKING. Supplier: All Dancing Supplies Quantity received: $10$ Ballroom Dresses Supplier: Ballroom

Dancing Africa Quantity received: $20$ Pairs Men's Ballroom Shoes $12$ Pairs Ladies Latin Shoes Supplier

Invoices: Process the following Supplier Invoice by linking these to the Goods Received Notes processed

above. LEAVE THE ORIGINAL DOCUMENT IN PLACE AFTER LINIKING. Supplier: All Dancing Supplies

Supplier Inwoice No: ADS$1884$ Additional Charges: Freight on Goods Purchased R$200\mathrm{.}00$ Supplier:

Ballroom Dancing Africa Supplier Invoice No: BDA$2009$ You received a discount of $2\%$ from Ballroom

Dancing Africa on all items on this invoice. Update this batch upon completion. Return Debit: You are

required to process the appropriate document upon sending back the following inventory item to the

supplier: Supplier: All Dancing Supplies Supplier Invoice No: ADS$1884$ Item: Men's Ballroom Shoes

Quantity: $2$Pairs Remark on document: Damaged goods. Update this batch upon completion.

Customer Document Processing Complete the CUSTOMER PROCESSING as shown below $($VAT applies

to all transactions, and all documents to be processed in inclusive mode$).$ ALL documents are to be

processed as at the current system date of the current period. Quotations: Customer: Feathers and

Tails item$1$: Men's Ballroom Shoes $($Using Retail Price$)$ Quantity: $6$

Item $2$: Ladies Latin Shoes $($Using Retail Price$)$ Quantity: $4$ Customer: Worldwide Dancing Corporation

Item: Men's Ballroom Shoes $($Using Retail Price$)$ Quantity: $5$ Tax Invoices: Process the following Tax

Invoices for Customers. The Customers have accepted the quotations in full, in those instances where

linking is prompted. LEAVE THE ORIGINAL DOCUMENTS $($QUOTATIONS$)$ IN PLACE AFTER LINKING:

Customer: Feathers and Tails Customer: Worldwide Dancing Corporation Additional Tax Invoice: $($No

quotation needed$)$ Customer: Cash Sales Item: Ballroom Dress $($Using Wholesale Price$)$ Quantity: $1$

Update this batch upon completio' $.$