Question

Business Processes Purchasing Billing/Accounts Receivable/Cash Receipts Payroll Order entry/Shipping Accounts Payable/Cash Disbursements List of Business Events Payment is made to vendor on a purchase made on account Company deposits employer taxes at the bank Company asks for an allowance for box of broken lamps received from vendor Cash is received from a credit sale of merchandise Merchandise inventory is shipped to a customer Company writes off an account receivable that is deemed uncollectible Receiving dock employees unload goods from a vendor Customer sends a purchase order and our company creates a sales order Customer returns a sweater that is the wrong size J. Company accrues employer taxes



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