The steps in the sales/collection and acquisition/payment processes are listed below, but they are out of order. Put the statements in the proper order based on how they occur in organizations.
a. An operating department in the buying organization requests goods and services.
b. The billing department in the selling organization bills the client.
c. The buying organization’s receiving department receives the goods.
d. The cash disbursements department in the buying organization disburses cash.
e. The cash receipts department in the selling organization collects payment.
f. The credit department in the selling organization approves the customer’s credit.
g. The purchasing department in the buying organization authorizes the purchase.
h. The sales department in the selling organization takes the customer’s order.
i. The selling organization’s shipping department ships the product.
j. The warehouse in the selling organization fills the order based on approved credit.