O Question 140GBI wishes to purchase Elbow Pads from Olympic Protective Gear, Data needed in various steps in the process are provided below:Qty to be purchased:15Delivery Date:11/12/21Plant:MiamiStorage Location:Trading GoodsNet Price:$35.00 eachVendors Invoice Amt[1]$525Tax Code:Input Tax (XI)Your taskExecute the procurement process, from requisition to payment to facilitate the above scenario.Record the resulting document numbers below:Requisition #:Purchase Order :Goods Receipt #:Invoice :Payment #:You will need to use other organizational data as needed.Hint If SAP gives a message before you save your PO showing. "the net price adopted from the last document", you can either accept the price byclicking enter or you can change it to $35 (if it is different). In either case, check the "Net value" of your PO because the PO amount should match yourinvoice amount and the amount you pay (and it is ok to have a different PO value than $525 but in that case, the amount you enter in the involceshould match your PO amount. Just be careful).[1] Assume that the three-way match is valid and you have a Verified Invoice. No discount taken, full amount to be paid,Edit View lnsertFormat Tools Table

SAP ERP is an software which is used by many organisation for different business line like logistic,…

GBI wishes to purchase Elbow Pads from Olympic Protective Gear. Data needed in various steps in the process are provided below: Qty to be purchased: 15 Delivery Date: 11/12/21 Plant: Storage Location: Trading Goods Net Price: Tax Code: Your task Miami $35.00 each Input Tax (XI) Vendors Invoice Amt[1] $525

GBI wishes to purchase Elbow Pads from Olympic Protective Gear. Data needed in various steps in the process are provided below: Qty to be purchased: 15 Delivery Date: 11/12/21 Plant: Storage Location: Trading Goods Net Price: Tax Code: Your task Miami $35.00 each Input Tax (XI) Vendors Invoice Amt[1] $525

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

Calculate the net payment due if the shipment is received on January 10th and the payment is made on February 1st. Darla's Doll Repair February 12, 2021 Invoice No: 1234 To: Darla's Doll Repair Discount: 18/15/9 TOS: 3/10, n30ROG 567 5th Ave. Parks, WA Quantity: Description: Unit List Price: Line Total: 10 ea Doll head 12.99 12 ea Right arm 7.99 12 ea Left arm 7.99 Total List Price:
Please do not give solution in image format thanku
What value needs to be invoiced to the customer in the bottom line of the commercial invoice of the following shipment? Shipper: Ontario Mountain Equipment Coop, 1234 King St W, Toronto M5T 2S1 Consignee: Burbury Clothing PLC, Thames River Rd., Feltham, Middlesex., TW2 9DG, UK Commodity: 200 Cartons of Rolled Gortex The net weight of each roll is 10 kg The gross weight of each carton is 12 kg The dimensions off each carton are 100 cm x 30 cm x 30 cm The value of the goods is CAD $350.00/ carton The HS Code is 9366.66.92.00 Packaging Marks: Burberry, Feltham Terms of Trade: CPT Burberry, Feltham, UK (Incoterms® 2010) Transportation booked on Air Canada AC 1234 on December 16th, 2019 Selling airfreight rate $2.00/kg, pre-carriage by truck @ CAD $350.00 CAD $72,750.00 CAD $73,000.00 CAD $73,350.00 CAD $70,000.00
Please do not give solution in image format thanku
Please help me with correct answer thanku
Show the solution in good accounting form
To repair an oil burner system, a new nozzle at $8.75 is needed. The laborinvolved is 4 hours at $22.00 per hour. The 6% sales tax in the state is onlyon parts, not on labor. Write a bill for this repair job.
The following visualization shows the total sales and profits for each state in the USA where a company sells it goods. Based on principles discussed in the chapter, discuss three different ways the visualization could be changed to simplify its presentation.
2. DETAILS BRECMBC9 18.L.015.MI. MY NOTES ASK YOUR TEACHER PRACTICE ANOTHER Mike purchases a bicycle costing $178.70. State taxes are 5% and local sales taxes are 3%. The store charges s20 for assembly. What is the total purchase price (in $)? (Round your answer to the nearest cent.) Need Help? Read Wh Master Submit Answe
Please do not give solution in image format ?
Please write the solutions in good accounting form. Thanks!
9:00 A docs.google.com Samawah refinery purchased a machine and the following costs were incurred: Cash price IQD 30000 and Insurance during transit IQD 2000 and Installation IQD 1000, The amount should be recorded at the cost :of the machine is 30000 32000 33000 none of all the above All costs paid to buy a machine to make ready for intended use, is an application of: Revenue recognition principle. Continuity Concept. Full disclosure principle. Cost principle.