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Determine the Purchasing Procedures
Alarge company would use a "purchasing agent" who heads purchasing department. Small companies would use manager/owner, etc.
Seller receives order and sends an invoice (document which shows the name of buyer and seller, terms of sale, date, description, delivery, price, and total owed) sales and purchase invoice and merchandise.
When merchandise is received, it's checked against purchase order.
explain the separate set of books method for maintaining joint venture accounts
beginning inventory,purchase,and sales data for commodity A are as follows november 1 inventory 1500units @k20.00 2 sold 5000unit @ 40.00 12 purchase 10000 units @22
application/realization in history of accounting
Illustrate the subsequent Accounting Concepts: a) Dual Aspect concept b) Materiality concept c) Matching concept d) Conservatism concept
#Please complete the following 7 exercises below in either Excel or a word document (but must be single document). You must show your work where appropriate (leaving the calculatio
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