S 22 S 21 S File purchase order copies following the flowchart gu Received office supplies...
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S 22 S 21 S File purchase order copies following the flowchart gu Received office supplies from Chicago Office Supply as listed on purchase order No. 327 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No. 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. . Borrowed $90,000 from First American Bank and Trust by issuing a two-year n payable (Doc. No. 14) with a stated annual interest rate of 5.5%. Received an em notification from the bank that the $90,000 proceeds were electronically deposi into Waren's checking account. Reviewed the terms and conditions of the note a signed it (Ray Kramer) as the borrower. Follow the ACH deposit procedures in the flowchart and be sure to file the note in the Banking file tab. Received sales return request No. R8034 (Doc. No. 12) from Eastern Wisconsin University (EWU). The request was approved, and the acknowledgment copy mailed to EWU. S 22 S 21 S File purchase order copies following the flowchart gu Received office supplies from Chicago Office Supply as listed on purchase order No. 327 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No. 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. . Borrowed $90,000 from First American Bank and Trust by issuing a two-year n payable (Doc. No. 14) with a stated annual interest rate of 5.5%. Received an em notification from the bank that the $90,000 proceeds were electronically deposi into Waren's checking account. Reviewed the terms and conditions of the note a signed it (Ray Kramer) as the borrower. Follow the ACH deposit procedures in the flowchart and be sure to file the note in the Banking file tab. Received sales return request No. R8034 (Doc. No. 12) from Eastern Wisconsin University (EWU). The request was approved, and the acknowledgment copy mailed to EWU.
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1 Purchase Order Copies In order to obtain copies of purchase orders the following steps should be t... View the full answer
Related Book For
Core Concepts Of Accounting Information Systems
ISBN: 9780470507025
11th Edition
Authors: Nancy A. Bagranoff, Mark G. Simkin, Carolyn Strand Norman
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