Chapter 13 - Hurt QA - William Barton BA454 Winter 2016 Hurt Q&A Chapter 13 3 1 d All of the Above 2 b FIFO and LIFO 3 b Purchase Order 4 a Strategic

Chapter 13 - Hurt QA - William Barton BA454 Winter 2016...

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William Barton BA454 Winter 2016 Hurt Q&A – Chapter 13 3. 1. d. All of the Above 2. b. FIFO and LIFO 3. b. Purchase Order 4. a. Strategic Alliances 5. c. Product ID 7. May 1 Accounts Payable $6445.00 Cash $6445.00 May 3 Inventory $1220.00 Accounts Payable $1220.00 May 6 Accounts Payable $4500.00 Cash $4504.50 Purchase Discount $45.50 May 12 Inventory $3555.00 Accounts Payable $3555.00 May 14 Accounts Payable $6445.00 Cash $6445.00 May 18 Supplies $600.00 Accounts Payable $600.00 May 21 Accounts Payable $5780.00 Cash $5780.00 May 24 Inventory $1500.00 Accounts Payable $1500.00 May 25 Accounts Payable $1500.00 Cash $1500.00
May 27 Equipment $20000.00 Cash $4000.00 Notes Payable $16000.00 8. 1. Vendor Name – b. Purchase Order, d. Vendor Invoice, e. Check 2. Items Needed – a. Purchase Requisition, b. Purchase Order 3. Vendor Address – d. Vendor Invoice, e. Check 4. Purchasing Agents Name – b. Purchasing Order, c. Receiving Report 5. Operating Managers Name – b. Purchasing Order, e. Check 6. Transaction Date – b. Purchasing Order, d. Vendor Invoice, e. Check 7. Cost per Unit – a. Purchase Requisition, b. Purchase Order 8. Total Costs of all Items – a. Purchase Requisition, b. Purchase Order, d. Vendor Invoice

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