Question
what journal entry is sent to the GL/BR process from the process bubble compare receiving report and purchase order? What journal entry is sent from
- what journal entry is sent to the GL/BR process from the process bubble "compare receiving report and purchase order"?
- What journal entry is sent from the process bubble "prepare invoice"?
(Note:The first of these is explicitly stated in the textbook, and the second is a very basic entry that you should be able to use common sense to come up with based on the nature of the transaction)
from Gelinas, U. J., Dull, R. B., and Wheeler, P. R. and Hill, M. C. (2018). Accounting Information Systems, (11th edition)
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Accounting Information Systems
Authors: Cynthia D Heagy, Constance M Lehmann
7th Edition
1111219516, 978-1111219512
