The following is the snapshot of transactions on the Inventory Valuation Detail report for one of the items in the inventory. For each transaction type listed select the best description of event.

DATE TRANSACTION TYPE NUM Pump 05/04/2020 1 Inventory Qty Adjust START 05/04/2020 Check 75 2 05/04/2020 Bill 3 Invoice 1036 05/04/2020 05/04/2020 Invoice 1037 YE Adj 05/31/2020 4 Inventory Qty Adjust x Adjustment to the quantity. Not enough information to determine if this is an increase or decrease Inventory Qty Adjustment START Increase in inventory due to a sale of inventory to a customer Bill X Decrease in inventory due to a sale of inventory to a customer Invoice W Decrease in inventory quantity due to a purchase of inventory items on account 36 Inventory Qty Adjustment YE Adj O Imorn to search