Refer to Page 22 on the SUA guide - Instructions, Flowcharts, and Ledgers. In the Purchase on Account flow chart, what are the actions associated with Jim Andrews Accounting (Jim Adams) Purchase Order (Nancy Ford) Receiving (Nancy Ford) Reover Verder Senate A te Rece 2 Aproved purchase order purchase eing NO Receiving Pure Order recept Duro med Purchase Approved PO 2 Resport Purchase TOA D. 20 Vendor invoice Purchase Order approved and signed by Kamer Receiving port for purchase Purchases joul Make entry purchases journal and aco pay wb ledger Agoroved PO 2 VTC VTC Account parable subsidiary Approved pudas order Prepare sub lediger record acquisition feed To poiler (vendor No Ford subledge Approved PO 2 Receiving report Vendor invoice File Description VT - Vendor, temporary, by due date VTC =Vendor, temporary, chronological Note A To show evidence of a transfer of ownership a copy of a bill of lading normally would accompany goods received. This copy is not included for merchandise received in this project because the document would have been prepared by the vendor rather than any Waren personnel. However, a bill of lading is prepared for each of Waren's shipments to customers. Documents attached together VT To B 23 22