SUA Part 2 (50 pts) Goal: learn the Purchases and Cash Disbursements cycle Steps to complete part 2 1. Work on the Purchases and Cash Disbursements cycle. To do so, work on these transactions that show up in the blue Transactions List: a. Transactions #3,4,7,9,11,16,17,18,19 b. You will have to refer to the flowcharts on pages 22 and 23 . The legend to understand the shapes used in the flowcharts is on page 30 on the Reference Book. 1. Submit a Word document that has a picture of these three items. You can use your smartphone or scanner if you have one. Name your Word document "First Lastname SUA Part1." For instance, my document name is "Cristina Bailey SUA Part2". If you are working with a partner, make sure to indicate your partner's name in your assignment submission. 1. Recelving Report for the items recelved from Velocity Sporting Goods on Dec. 20th 2. Purchases Journal 3. Accounts Payable Subsidlary Ledger for Velocity Sporting Goods Remember: You can use the Excel template from Part \#1 instead of filling in the Joumals and Ledgers books by hand. Check Figures: Purchases Journal: Total DR for G/L 30500 (Purchases) =$58,630.00 Total DR for Other G/L=$9,453.35 Total CR for G/L20100(AP)=$68,083.35 Cash Disbursements Journal: Total CR for G/L 10100( Cash )=$80,104.99 Total DR for G/L.20100(AP)=$65,997,00 Total DR for Other G/L=$13.763.69 When you finish all the requested transactions, use this assignment link to upload the requested documents. 1 Attempt Allowed Details Part 42 Instructions: You won't get as many hints for this part of the project. You should be familiar with using the Flowcharts to determine the correct steps for each transaction Additional help is available in the Reference Book for each type of transactions. Remember: You can use the Excel template from Part \#1 instead of filling in the Joumals and Ledgers books by hand. Check Figures: SUA Part 2 (50 pts) Goal: learn the Purchases and Cash Disbursements cycle Steps to complete part 2 1. Work on the Purchases and Cash Disbursements cycle. To do so, work on these transactions that show up in the blue Transactions List: a. Transactions #3,4,7,9,11,16,17,18,19 b. You will have to refer to the flowcharts on pages 22 and 23 . The legend to understand the shapes used in the flowcharts is on page 30 on the Reference Book. 1. Submit a Word document that has a picture of these three items. You can use your smartphone or scanner if you have one. Name your Word document "First Lastname SUA Part1." For instance, my document name is "Cristina Bailey SUA Part2". If you are working with a partner, make sure to indicate your partner's name in your assignment submission. 1. Recelving Report for the items recelved from Velocity Sporting Goods on Dec. 20th 2. Purchases Journal 3. Accounts Payable Subsidlary Ledger for Velocity Sporting Goods Remember: You can use the Excel template from Part \#1 instead of filling in the Joumals and Ledgers books by hand. Check Figures: Purchases Journal: Total DR for G/L 30500 (Purchases) =$58,630.00 Total DR for Other G/L=$9,453.35 Total CR for G/L20100(AP)=$68,083.35 Cash Disbursements Journal: Total CR for G/L 10100( Cash )=$80,104.99 Total DR for G/L.20100(AP)=$65,997,00 Total DR for Other G/L=$13.763.69 When you finish all the requested transactions, use this assignment link to upload the requested documents. 1 Attempt Allowed Details Part 42 Instructions: You won't get as many hints for this part of the project. You should be familiar with using the Flowcharts to determine the correct steps for each transaction Additional help is available in the Reference Book for each type of transactions. Remember: You can use the Excel template from Part \#1 instead of filling in the Joumals and Ledgers books by hand. Check Figures