PLEASE NEED HELP!

For each of these business events (1) identify it as an operating (financing (or investing event or activity2) identify a related information event, and (3) identify a related decision activity

artinity. Generate a report that shows acceptance of deliveries that do not have an approved purchase order or quantities accepte. Generate accounts recelvable age analysis. Generate a report of number of shares sold and descriptive statistics about issue. Print a report on unauthorized purchases. Print a report on defective product returns for the quarter. Retrieve a report that compares shipment date to delivery date and shows time taken for successful delivery. Retrieve overtime report for the week. Retrieve a report that shows a matching of goods recelved with goods ordered and paid for. Retrieve monthly report of cash flows. Report of shareholders and their shareholding at date of record check numbers and amounts. Report on number of units and cost per unit produced this month compared the prior month and the same month last year. Related Decision Activity Check that we only pay for authorized and dellivered purchases. Check that dividends are correctly paid Check that we have enough cash on hand to meet our obligations. Decide whether we are overworking employees. Decide whether to hire more employees to meet future demands. Decide whether we met projections for cash inflow from issue. Decide whether we are overworking employees and decide whether to hire more employees to meet future demands. Identify substandard vendors. Identify unauthorized fixed asset purchases. identify unauthorized raw material purchases. Identify shipments of incorrect items and/or quantities. Identify unauthorized raw material purchases and identify shipments of incorrect items and/or quantities. Identify unauthorized fixed asset purchases and check that we only pay for authorized and delivered purchases. Monitor efficiency and effectiveness of couriers. Monitor the efficiency and effectiveness of the production process. Monitor the effectiveness of collection of accounts receivable. Monitor efficiency and effectiveness of couriers and identify substandard vendors. Monitor the effectiveness of collection of accounts recolvable and decide whether we met projections for cash inflow artinity. Generate a report that shows acceptance of deliveries that do not have an approved purchase order or quantities accepte. Generate accounts recelvable age analysis. Generate a report of number of shares sold and descriptive statistics about issue. Print a report on unauthorized purchases. Print a report on defective product returns for the quarter. Retrieve a report that compares shipment date to delivery date and shows time taken for successful delivery. Retrieve overtime report for the week. Retrieve a report that shows a matching of goods recelved with goods ordered and paid for. Retrieve monthly report of cash flows. Report of shareholders and their shareholding at date of record check numbers and amounts. Report on number of units and cost per unit produced this month compared the prior month and the same month last year. Related Decision Activity Check that we only pay for authorized and dellivered purchases. Check that dividends are correctly paid Check that we have enough cash on hand to meet our obligations. Decide whether we are overworking employees. Decide whether to hire more employees to meet future demands. Decide whether we met projections for cash inflow from issue. Decide whether we are overworking employees and decide whether to hire more employees to meet future demands. Identify substandard vendors. Identify unauthorized fixed asset purchases. identify unauthorized raw material purchases. Identify shipments of incorrect items and/or quantities. Identify unauthorized raw material purchases and identify shipments of incorrect items and/or quantities. Identify unauthorized fixed asset purchases and check that we only pay for authorized and delivered purchases. Monitor efficiency and effectiveness of couriers. Monitor the efficiency and effectiveness of the production process. Monitor the effectiveness of collection of accounts receivable. Monitor efficiency and effectiveness of couriers and identify substandard vendors. Monitor the effectiveness of collection of accounts recolvable and decide whether we met projections for cash inflow