what will I do?

Purchase Order (Nancy Ford) Receiving (Nancy Ford) Accounting (Jim Adams) Receive invoice from vendor Receive oral requisition Receive goods from vendor/returns from customer See note A below Receiving report 2 Approved purchase order Vendor invoice Prepare prenumbered purchase order Prepare prenumbered receiving report Note and resolve differences in quantities and prices, adjust documents and Initial invoice Purchase order 2 Return 15 receipt a purchase or returned sale? Receiving report for returned sale 1 Purchase order Approved P.O. 2 Receiving report Purchase . P. 20 Vendor invoice Purchase order approved and signed by Kramer Receiving report for purchase Purchases joumal Make entry in purchases journal and acc pay, sub ledger Approved PO 2 VTC VTC Accounts payable subsidiary ledger Approved purchase order Yes Prepare foued asset Sub Indger record acquisition a fed set No To supplier vendon Feeds Sub Indo record Approved PO, 2 Recept File Description 4 19th Yes File purchase order copies following the flowchart guidance. 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 vear note p. 22 AL Voe Purchase Order (Nancy Ford) Receiving (Nancy Ford) Accounting (Jim Adams) Receive invoice from vendor Receive oral requisition Receive goods from vendor/returns from customer See note A below Receiving report 2 Approved purchase order Vendor invoice Prepare prenumbered purchase order Prepare prenumbered receiving report Note and resolve differences in quantities and prices, adjust documents and Initial invoice Purchase order 2 Return 15 receipt a purchase or returned sale? Receiving report for returned sale 1 Purchase order Approved P.O. 2 Receiving report Purchase . P. 20 Vendor invoice Purchase order approved and signed by Kramer Receiving report for purchase Purchases joumal Make entry in purchases journal and acc pay, sub ledger Approved PO 2 VTC VTC Accounts payable subsidiary ledger Approved purchase order Yes Prepare foued asset Sub Indger record acquisition a fed set No To supplier vendon Feeds Sub Indo record Approved PO, 2 Recept File Description 4 19th Yes File purchase order copies following the flowchart guidance. 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 vear note p. 22 AL Voe