Answer:
When using PowerPoint you can use all of those
Explanation:
Just play around with PowerPoint and see for yourself!
Answer:
Co-ordinate shipping with the supplier.
Explanation:
A purchase order is a document from a customer to the business entity, instructing them to supply the customer with the goods specified in the document. By sending out the purchase order, Lola has given instructions to be supplied with the specified goods.
Lola should prepare to receive the goods from the supplier. She should contact the supplier and make arrangements on how the goods will be delivered.
1.9 billion servings world wide per day
1. Dr Merchandise inventory 25100
Cr Accounts payable 25100
(To record purchase of inventory on account)
2. Dr Merchandise inventory 530
Cr Cash 530
( To record freight cost )
3. No entry
4. Dr Accounts payable 3600
Cr Merchandise inventory 3600
( To record purchase return)
5. Dr Accounts payable ( 25100-3600) 21500
Cr Cash 21500
(To record paid the amount due).
It is an Organizational management
