22: What is the net value of the entire purchase order? ! 23: What is the resulting document number? ! 24: How many elbow pads are in inventory after the purchase order? ! 25: How many road helmets are in inventory after the purchase order? ! 26: How many repair kits are in inventory after the purchase order? ! 27: What is the balance in your vendor's account after the purchase order? ! 28: What is the moving average price for Your Elbow Pads? ! 29: What is the moving average price for Your Road Helmets? ! 30: What is the moving average price for your Repair Kits? ! 31: What is the transaction code to receive the goods? ! 32: What does "Qty in UnE" refer to? ! 33: What does "OK" refer to? ! 34: What is the resulting document number? ! 35: How many elbow pads are in inventory after the goods receipt? ! 36: How many road helmets are in inventory after the goods receipt? ! 37: How many repair kits are in inventory after the goods receipt? ! 38: What is the balance in your vendor's account after the goods receipt? ! 39: What is the moving average price for Your Elbow Pads? ! 40: What is the moving average price for Your Road Helmets? ! 41: What is the moving average price for your Repair Kits? ! 42: What is the transaction code to receive the invoice and enter into the system? MIRO 43: What is the account being debited? (use your accounting knowledge from in class discussion) 44: What is the account being Credited? (use your accounting knowledge from in class discussion) 45: What is the general ledger account number used for the debit posting? ! 46: What is the general ledger account number used for the credit posting? ! 47: What is the resulting document number? !