1. Describe in detail the work Jim Adams performs .Please use in step formats, for example Step 1 - Jim Adams performs..., Step 2 - Jim Adams verifies... etc.

PURCHASES ON ACCOUNT Purchase Order Receiving Accounting (Nancy Ford) (Nancy Ford) (Jim Adams) Receive invoice from vendor Receive oral Receive goods from requisition endonreturns from customer Receiving report See note Vendor A below Approved invoice purchase order Prepare Prepare prenumbered purchase prenumbered receiving order report qurflies and prices, adjust Purchase order 2 receipt a urchase of report for documents and intul inoce Purchase order returned returned sale Approved P.Q. 2 Receiving repo D. 20 invoice Purchase order Receiving report approved and for purchase signed by Purchases Kramer journal Make entry in purchases journal and soc. pay. sub Approved P.O. 2 VIC VTC ledger Accounts payable Approved purchase order To suppler (vendor) Fixed asset sub. ledger record Approved P.O. 2 File Description Receiving report VT = Vendor, temporary, by due date VTC = Vendor, temporary, chronological Vendor nvoice Note A To show evidence of a transfer of ownership, a copy of Documents a bill of lading normally would accompany goods attached together received. This copy is not included for merchandise received in this project because the document would VT have been prepared by the vendor rather than any Waren personnel. However, a bill of lading is prepared for each of Waren's shipments to customers, P. 23