Chapter 12 & 11 Homework

Chapter 12 & 11 Homework - Accounting Information...

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Accounting Information System October 24, 2011 Homework: Chapter 11 Questions: 8,13 Chapter 12: 17,18 Chapter 11: 8.) The documents discussed in this chapter are listed below on the right. Various information items that might appear in them are listed on the left. For each
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information item listed on the left, indicate the document(s) in which it would most likely appear with the appropriate letter. 1. Vendor name (D) 2. Items needed ( B) 3. Vendor address (D) 4. Purchasing agent’s name (A) 5. Operating manager’s name ( C) 6. Transaction date (A) 7. Cost per unit (B) 8. Total cost of all items ( C) 9. P.O. number (B) 10. ABA routing number (D) a) b) Purchase requisition c) Purchase order d) Receiving report e) Vendor invoice f) Check
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13. Terminology Please match each item on the left with the most appropriate item on the right. 1. Authorize a purchase (J ) 2. Bank reconciliation (C ) 3. Purchase order (F) 4. Purchase requisition (I) 5. Quantity discounts (D) 6. Receiving report (E) 7. Re-order point (A) 8. Source documents, journal entries, ledger postings (B) 9. Strategic alliance (g) 10. Vendor invoice (H) a. b.
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This note was uploaded on 03/27/2012 for the course ACCT 01 taught by Professor Smith during the Spring '12 term at Howard.

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Chapter 12 & 11 Homework - Accounting Information...

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