Refer to Page 22 on the SUA guide - Instructions, Flowcharts, and Ledgers. In the Purchase on Account flow chart, what are the actions associated with lim Andrews PURCHASES ON ACCOUNT Purchase Order (Nancy Ford) Receiving (Nancy Ford) Accounting (Jim Adams) cance fram vendor Pec dorus RO Vendor sende Apped purch Pas prenumber purch Prene prebernd ng repo Puder purch med med Purchase order Purch order approved and signed by Recor for her Pucha um purchase und Asemad PO 22 VTC VTC body purch Pere wood To cole vendor acord APO 2 File Description VT - Vendor, temporary, by due date VTC - Vendor temporary, chronological Document Note A To show evidence of a transfer of ownership, a copy of a bill of lading normally would accompany goods received. This copy is not included for merchandise received in this project because the docurrent would 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 22 Accounting (Jim Adams) RIK wer RE 5 A betw Ard PUR P. report for stud sale Approved PO 2 Reaning TOA 20 Vendor invoice Puch DU Marety purch journal and accpy Indger Account scary Meder Yes hledige cond Approved PO 2 Recent Refer to Page 22 on the SUA guide - Instructions, Flowcharts, and Ledgers. In the Purchase on Account flow chart, what are the actions associated with lim Andrews PURCHASES ON ACCOUNT Purchase Order (Nancy Ford) Receiving (Nancy Ford) Accounting (Jim Adams) cance fram vendor Pec dorus RO Vendor sende Apped purch Pas prenumber purch Prene prebernd ng repo Puder purch med med Purchase order Purch order approved and signed by Recor for her Pucha um purchase und Asemad PO 22 VTC VTC body purch Pere wood To cole vendor acord APO 2 File Description VT - Vendor, temporary, by due date VTC - Vendor temporary, chronological Document Note A To show evidence of a transfer of ownership, a copy of a bill of lading normally would accompany goods received. This copy is not included for merchandise received in this project because the docurrent would 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 22 Accounting (Jim Adams) RIK wer RE 5 A betw Ard PUR P. report for stud sale Approved PO 2 Reaning TOA 20 Vendor invoice Puch DU Marety purch journal and accpy Indger Account scary Meder Yes hledige cond Approved PO 2 Recent