Requirements: Writing, using software, and interpreting results is a large part of your learning experience. These assignments are designed to improve your use of technology and communication skills. Using proper business English and resources from the library you will comment and share your research with your classmates. Make sure you note your source in proper APA . Project Information: One of your accounting firm's high net worth clients, Todd Caito, is considering investing a significant amount of money in a new toy manufacturing company. The company, Turf Products, is predicting it will have the hottest toy this holiday season, based on the sales revenue it has generated the last three quarters. Todd has provided you with the detail for the revenue account and would like you to conduct some procedures and analyze the results. Todd is concerned the revenue figure might be overstated. 

This project is split into four (4) parts with one (1) part due each week of the course. Based on your readings, use of technology, research of literature, and other sources

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B D E F Invoice_Number Invoice_Date Vendor_Number Quantity Unit Price Invoice_Amount 2 5000 1/2/2018 1567 360 $25 $9,000 8 5001 1/2/2018 1736 499 $25 $12,475 1 5002 1/2/2018 2920 195 $25 $4,875 5. 5003 1/3/2018 1073 195 $25 $4,875 5. 5004 1/3/2018 1225 250 $25 $6,250 7 5005 1/4/2018 1955 510 $25 $12,750 B 5006 1/5/2018 1758 315 $25 $7,875 5008 1/5/2018 2218 320 $25 $8,000 012345678901234567 5007 1/5/2018 2450 420 $25 $10,500 5010 1/8/2018 1255 530 $25 $13,250 5009 1/8/2018 1389 370 $25 $9,250 5011 1/8/2018 2452 240 $25 $6,000 5012 1/9/2018 1160 530 $25 $13,250 5013 1/9/2018 2814 180 $25 $4,500 5014 1/10/2018 2271 550 $25 $13,750 5015 1/10/2018 2420 550 $25 $13,750 5018 1/11/2018 1574 400 $25 $10,000 5016 1/11/2018 1594 250 $25 $6,250 5017 1/11/2018 2823 450 $25 $11,250 5019 1/12/2018 1567 535 $25 $13,375 5020 1/12/2018 1775 315 $25 $7,875 5022 1/15/2018 1890 280 $25 $7,000 5021 1/15/2018 2708 217 $25 $5,425 5024 1/16/2018 1006 460 $25 $11,500 5023 1/16/2018 1875 400 $25 $10,000 5025 1/17/2018 2187 515 $25 $12.875 B D E F Invoice_Number Invoice_Date Vendor_Number Quantity Unit Price Invoice_Amount 2 5000 1/2/2018 1567 360 $25 $9,000 8 5001 1/2/2018 1736 499 $25 $12,475 1 5002 1/2/2018 2920 195 $25 $4,875 5. 5003 1/3/2018 1073 195 $25 $4,875 5. 5004 1/3/2018 1225 250 $25 $6,250 7 5005 1/4/2018 1955 510 $25 $12,750 B 5006 1/5/2018 1758 315 $25 $7,875 5008 1/5/2018 2218 320 $25 $8,000 012345678901234567 5007 1/5/2018 2450 420 $25 $10,500 5010 1/8/2018 1255 530 $25 $13,250 5009 1/8/2018 1389 370 $25 $9,250 5011 1/8/2018 2452 240 $25 $6,000 5012 1/9/2018 1160 530 $25 $13,250 5013 1/9/2018 2814 180 $25 $4,500 5014 1/10/2018 2271 550 $25 $13,750 5015 1/10/2018 2420 550 $25 $13,750 5018 1/11/2018 1574 400 $25 $10,000 5016 1/11/2018 1594 250 $25 $6,250 5017 1/11/2018 2823 450 $25 $11,250 5019 1/12/2018 1567 535 $25 $13,375 5020 1/12/2018 1775 315 $25 $7,875 5022 1/15/2018 1890 280 $25 $7,000 5021 1/15/2018 2708 217 $25 $5,425 5024 1/16/2018 1006 460 $25 $11,500 5023 1/16/2018 1875 400 $25 $10,000 5025 1/17/2018 2187 515 $25 $12.875