1. Describe in detail the work Jim Adams performs (i.e. payments on Account).Please use in step formats, for example Step 1 - Jim Adams performs..., Step 2 - Jim Adams verifies... etc.
2. Describe in detail the work Jim Adams performs (i.e. Cash purchases and other Cash Payments).Please use in step formats, for example Step 1 - Jim Adams performs..., Step 2 - Jim Adamsverifies... etc.

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Payments on Account Cash Purchases and Other Cash Payments (Jim Adams) (Ray Kramer) (Jim Adams) From B P. 2 Receive invoice from vendor Pull support documents on due check date from VT file Approved P.O. 2 Vendor invoice Receiving report Vendor Check invoice Approved P.Q. 2 Receiving report Vendor invoice Cramer reviews Prepare documents, check signs chock writes "paid" Check check no, date and initials on invoice Approved P.O. 2 Receiving report Review Make entry ocuments. sign Cash check write disburse in cash Vendor disburse- "paid." check no ments invoice date and initials journal ments on invoice journal Cash disburse ments journal Make entry check in cash disb. journal and acc. pay. Check Vendor invoice Accounts sub, ledger payable subsidiary ledger d P.O. 2 Receiving report To Vendor vendo invoice File Description V = Vendor VT = Vendor, temporary, by due date