w Current Studen X Course Module X Chapter 12 Hor X WP NWP Assessme X NWP Assessme X Course Hero X Course Hero X + X @ https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27a3d241-c175-4cc2-b388-e2f52654... . . . Import favorites Express VPN McAfee Security LastPass password... M Gmail YouTube Maps Q Chapter 12 Homework Question 8 of 11 0.9 / 1.3 Question List X process narrative, which is a description of a process and its steps, written in paragraph form. Question 1 0.4 / 0.4 Using the word bank, fill in the missing portions of your process narrative. You may use a term more than once or not at all. Accounting Dropdown Correct Word Bank: Question 2 0.35 / 0.35 business-to-consumer (B2C) financial Accounting Dropdown Correct business-to-business (B2B) shipping notice Question 3 0.45 / 0.45 Accounting Dropdown Correct sales order packing slip sales invoice picking request Question 4 0.8 / 0.8 Accounting Dropdown Correct remittance advice controls credit sale cash Question 5 0.2 / 0.5 Accounting Dropdown Partially correct sales order advance payment credit total sales Question 6 0.33 / 0.5 Accounting Multistep Partially correct accounts receivable lockbox Question 7 0.35 / 0.6 Accounting Dropdown Unsubmitted work "When a customer wishes to buy a product, the company receives a(n) (1) | sales order . If the customer buys the product from the local company store, it is considered a(n) (2) business-to-consumer (B2C) v sale, but if the order comes from a Viewing Question 8 0.9 /1.3 Accounting Dropdown Unsubmitted work reseller, it is a(n) (3) business-to-business (B2B) sale. If the customer pays for the order before we give them the product, it is Question 9 .../ 1.8 + considered a(n) (4) | advance payment - In our local company stores, we do not allow (5) Short Answer Instructor is grading cash | sales. When a customer pays via bank deposit in a (6) |credit sale V , they will send back a (7) with the payment. For (8) cash sales, the main Question 10 ... / 2.2 Short Answer Instructor is grading warehouse will receive a(n) (9) picking request | which instructs them on the items that have been purchased and need to be shipped to the customer. To help ensure the integrity of the processes, the organization implements (10) Question 11 -/1.6 Short Answer Not started to mitigate the risk of error or fraud. To ensure that a customer receives the correct amount due for any purchases, Nature's Naturals sends out a(n) (11) sales invoice to the customer. The amount the customer owes is stored in the (12) accounts receivable |table of the database, which stores data for one of the (13) financial modules of the ERP system." e Textbook and Media Assistance Used 502