Homework Chapter 2

Homework Chapter 2 - Dr. T. S. Amer Accounting 300 Section...

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Dr. T. S. Amer Accounting 300 Section 1 September 5, 2006 Problem 1-11 Record Type Primary Key Accounts Payable Vendor Name Inventory Serial Number Customer Sales Order Sales Number Purchase Orders to vendors Purchase Order Number Cash Receipts (checks) Check Number Cash Disbursements (checks) Check Number Employee Payroll Earnings Records Employee Number Problem 1-12 Accounts Payable Record: Vendor Number (Key), Vendor Name, Vendor Address, Current Balance of Account, Credit Limit with Vendor, Date Money Due Inventory Record: Serial Number (Key), Name of Product, Cost to Manufacture or Purchase, Sales Price On Record, Date Produced Customer Sales Orders Record: Sales Number (Key), Customer Name, Items Purchased, Amount Purchased, Total Sale, Date Sales Order Received, Date Sales Order Due. Purchase Orders to Vendors: Purchase Order Number (Key), Items Requested, Amount of Purchase Order, Total Bill, Date Sales Order Made, Date Sales Order Will be Completed Cash Receipts: Check Number (Key), Amount of Check, Who it is From, What Sales
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Homework Chapter 2 - Dr. T. S. Amer Accounting 300 Section...

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