Specify what data you think should be collected on each of the following four documents: sales invoice, purchase order, receiving report, employee timecard.

Title

Purpose

Documents

Sales Invoice

Record cash and credit sales of merchandise

Service Inwoice

Record sales of repair services

Delivery ncket

Record delivery of merchandise to customers

Monthly Starement

Inform customers of outstanding account balances

Crodit Memo

Support adjustments to customer accounts for sales returns and allowances and sales discounts; also support write$-$oft of uncollectible accounts

Purchase Order

Order merchandise from vendors

Receiving Report

Record receipl of merchandise from vendors, incicating both quantity and condition of items received

Time Card

Record time vorked by employees

Specialized Journals

Setes

Record all credit sales

Cash Receipts

Record cash sales, payments from customers, and other cash receipts

Purchases

Record all purchases from vendors

Cash Disbursements

Record all cash disbursements

General Journal

Record infrequent, norroutine transactions; also record acjusting and closing entries

Subsidiary Ledgers

Account: Recevable

Maintain cstails about amounts due from customers

Accounts Payahle

Maintain cetalls about amounts due to vendors

Imentory

Maintain cetals about each inventory item

Fixed Asseta

Maintain details about each piece of equipment and other fixed assets

General Ledger

Maintain details about all major asset, llability, equity, revenue, and expense accounts