Design a picking list to be used by the company for assisting in the filling of sales orders. Fill in the form with some items, creating descriptions, locations, etc. to illustrate how data would appear on the form. 11. During August, the following invoices were issued by "One Company" to its customer, "Another Company": Date Invoice # Amount 8/03 9508 $350 8/10 9583 1,750 8/13 9665 800 8/21 9697 1,230 Invoice #9267, dated 7/13 for $500, was outstanding as of August 1. On August 28, Another sent a check for $2,250, in payment of invoices #9267 and #9583. Invoice #9508 had been returned earlier because of a dispute regarding the items listed. The invoices dated 8/13 and 8/21 were not due until some time in September. Required: a. Show the records that will be maintained by One Company as of August 31 and as of September 1 if Another Company's accounts were maintained us- ing (1) balance forward and (2) open item methods. b. Late in September (before any further sales or pay- ments were made involving Another), the control- ler of Another Company telephoned to report that part of his company's payables records had been deleted by an inexperienced computer operator. To help him reconstruct Another's records, he needed