Accounting 3328 Exam #1 - SUA Packet fully solved graded A+ 2023/2024

Accounting 3328 Exam #1 - SUA Packetnone - correct answer Customer Order: Journal Entry customer purchase order - correct answer Customer Order: Source Documents shipping and billing - correct answer Customer Order: Responsible Department none - correct answer Approve Credit: Journal Entry info from customer history - correct answer Approve Credit: Source Documents management - correct answer Approve Credit: Responsible Department none - correct answer Ship Goods: Journal Entry customer purchase order, bill of lading - correct answer Ship Goods: Source Documents shipping and billing - correct answer Ship Goods: Responsible Department debit accounts receivable, credit sales - correct answer Bill Customer: Journal Entry customer purchase order, bill of lading, sales invoice, price list - correct answer Bill Customer: Source Documents shipping and billing, accounting - correct answer Bill Customer: Responsible Department debit cash, credit accounts receivable - correct answer Receive Payment: Journal Entry check, cash receipts prelist, deposit slip, deposit receipt - correct answer Receive Payment: Source Documents management, accounting, shipping - correct answer Receive Payment: Responsible Department none - correct answer Request Purchase of Goods: Journal Entry oral purchase requisition - correct answer Request Purchase of Goods: Documents inventory, management - correct answer Request Purchase of Goods: Department none - correct answer Order Goods, Approve Purchases: Journal Entry purchase order - correct answer Order Goods, Approve Purchases: Documents purchasing, management - correct answer Order Goods, Approve Purchases: Department none - correct answer Receive Goods: Journal Entry receiving report - correct answer Receive Goods: Documents receiving - correct answer Receive Goods: Department debit inventory, credit accounts payable - correct answer Process Invoice: Journal Entry purchase order, receiving report, vendor invoice - correct answer Process Invoice: Documents accounting - correct answer Process Invoice: Department