Styles 2 Editing GL Cash GLAP GRAIR MM Inventory Quantity GL Inventory Vendor Subledger n 0 10 After task 5 After task. After task 9 After task 11 After task13 0 1500 n 30 50 0 1500 1500 1500 1500 0 1500 1500 1500 7.1 When you click on enter the description of the material, unit of measure and price will be filled in. Where did this data come from? 7.2 Note the warning at the bottom of the screen regarding the delivery date. What kind of an edit check is this warning? Task 9: Write down the material document number Task 11: Write down the invoice number Task 13: Write down the document number By using the information contained within the table in task 6, construct all of the journal entries that were made by SAP for these transactions. For each journal entry show the task number of the transaction, the accounts debited and credited and the dollar amounts involved. Use the following format: Task # Account 1 $SS Account 2 SSS Task # Account 3 SSS Account 4 SSS etc Styles 2 Editing GL Cash GLAP GRAIR MM Inventory Quantity GL Inventory Vendor Subledger n 0 10 After task 5 After task. After task 9 After task 11 After task13 0 1500 n 30 50 0 1500 1500 1500 1500 0 1500 1500 1500 7.1 When you click on enter the description of the material, unit of measure and price will be filled in. Where did this data come from? 7.2 Note the warning at the bottom of the screen regarding the delivery date. What kind of an edit check is this warning? Task 9: Write down the material document number Task 11: Write down the invoice number Task 13: Write down the document number By using the information contained within the table in task 6, construct all of the journal entries that were made by SAP for these transactions. For each journal entry show the task number of the transaction, the accounts debited and credited and the dollar amounts involved. Use the following format: Task # Account 1 $SS Account 2 SSS Task # Account 3 SSS Account 4 SSS etc