Comment on the images below:

As an accountant of the company, give your comment regarding the transactions and documents
presented on the image below. (note that this is the same exercise that we done in the computer
laboratory)

Image 1: Inventory data of A00001, A00002, A00003, A00004, A00005

Image 2: Create PO 1 from V80000, WeareCPA- contact person: contact ID- Luis Llarena, Title: Mister,
Position: General Accountant, Address: Rosario, Cavite, Telephone 2: 09066826156
luis.llarena@lpu.edu.ph
A00001- 10
A00005-10
A00003-5
A00002-15
Image 3: Create PO 2 from V10000

A00001- 10
A00002-10
A00003-5
A00004-15
Image 4: Create PO 3 from V10000

A00001- 5
A00002-5
A00004-10
A00003-15
Image 5: Create PO 4 from V20000, A00001- 10
Image 6: Inventory data of A00001, A00002, A00003, A00004, and A00005 after creating the orders
Image 7: Receipt of all A00001s from POs Created
Image 8: Inventory data of A00001 after the receipt
Image 9: Invoice receipt from V80000 for the total amount:
Image 10: Inventory data of A00001: after creating invoice
Image 11: BP master data of V80000, Contact person tab:
Image 12: Payment sent to V80000