You will be preparing a document in a word processor for 4 scenarios. You want to present the fiow of transactions, noting the date and, using the Rock Castle Home Page shown above, the descriptive text For each transaction you will want to also note what happens behind-the-scenes with a journal entry including the accounts (use the abbreviation in the Chart of Accounts), whether they are debited (DR) or credited (CR) and for what amount. For example, if the Scenario states: Scenario 10 "On February 1st a purchase order was sent to Johnson Paint Supply for 5 gallons of Purple Paint at a $10 per gallon with terms of Net 15 days. All items were received on February 8th and the bill was received on February 10t The correct response would be Scenario 10 2/1 - Purchase Order No entry an event 2/8 - Received inventory without Bill IA - DR - 50 A/P - CR - 50 No entry -date just change from previous entry A/P - DR - 50 2/10 - Enter Bill against Inventory 2/20 - Pay Bill Cash -CR - 50 The Scenarios Scenario 1-On April 1st we sent a purchase order to Bower Paint Supply for 10 gallons of Red Paint at $15 a gallon with terms of Net 30 days. All items on the order were received on April 15th and the bill was received on April 17th. (Information in this scenario will be need to do the journal entries in Scenarios 3 & 4.) Scenario 2 - William Pickle (an individual) purchased 4 gallons of the Red Paint at $25 per gallon (the paint was purchased in Scenarios 1) on April 16th on account with terms of Net 15 days. We received his payment on May 1st. Scenario 3 - A bill was received from Orange & Rockland Utilities on May 3rd for $200. The bill had a due date of May 20th. Scenario 4 - On May 5th Mike O'Sullivan (an individual) came into the store and paid $25sales tax cash for 1 gallon of Red Paint (the paint was purchased in Scenarios 1)