Prepare a purchase order: Ordered the following inventory on account from Velocity Sporting Goods (Vendor 252) using Purchase Order No. 328. The goods will be received at the warehouse at a later date. The goods were shipped by Interstate Motor Freight. The purchase order total is $25,335. Product/Service & SKU BB-019 BB-538 BB-431 BB-399 FB-027 Description Basketball pole pad Basketball bag Whistle and lanyard - set of 6 Basketball net Shoulder pad set (to cover back order and invetory restock) Qty 115 125 75 50 100 A

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Prepare a Purchase Order The Purchase Order window is used to prepare purchase orders for inventory. No accounting entry is made to any journal, subsidiary record, or general ledger after a purchase order is saved because a liability does not yet exist. Quick Referenre Tahla Prepare a Purchase Order QBO windows ) Purchase Order \#328 1285 Colgrove Ave. Pierre, SD 57501 USA + Add new 40100 Rent Expense Expense 40200 Advertising Expense Expense Tags ? 40300 Office Supplies Expense Expense 40400 Depreciation Expense Expense * Category de 40500 Wages and Slaries Expense Expense * 40600 Payroll Tax Expense Expense