SITUATION 1A Background data Today's date 1/29/20 Current list price, NRG-A $1.60/bar Current list price, NRG-B $1.70/bar Accounts receivable balance at start of business day, TASTY Corp. $11,500 Credit limit, TASTY Corp. $15,000 Current order Product and Quantity NRG-B; 7 cases (2,016 bars) Ship to TASTY headquarters Date desired 2/5/20 Next invoice number A1001 1. Given the information currently in the system, as shown above, what are the Total Commitments for Situation 1A? Will credit be granted or denied for TASTY Corporation's current order? 1B - Additional Documents in system to be considered for Q2 Purchase order A0998 for two cases (576 bars) of NRG-A. This order is in the sales order entry program, but has not been transferred to the accounting program (thus, Accounting does not yet know about this sale). 2. Suppose the company processed data in real time similar to an ERP system. Using data from both situation 1A & 1B, what would the revised Total Commitments be? Would credit be granted or denied if you consider the total combined data for TASTY