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Realize Your Potential: sageu D e --- * Q Search line Most Visited Getting Started Amazon O eBay Toshiba Start Wild Tangent Question 30 of 75. Time remaining When you void a check applied to a purchase invoice, it will reinstate the invoice. How can you remove the purchase invoice from the Aged Payables report 1909:16 O Enter a General Journal Entry to reverse the Invoice. Apply a Vendor Credit Memo to the purchase invoice. Reconcile the voided check against the open Invoice. Change the amount on the original Invoice Mark for follow up Qu on 31 of 5. When you enable the Auto Creation of Purchases Orders feature, which of the following transactions will trigger the automatic creation of a Purchase Order for inventory items below their stock requirements? O Quotes or Sales Orders Sales Orders or Sales Invoices Sales Orders or Proposals Sales Invoices or Credit Memos Mark for follow up Question 32 of 75. Why would the total on the Aged Payables Report not match the corresponding Accounts Payable (AP) balance on the General Ledger? (Select all that apply) Purchase invoices not posted to the correct AP account O Beginning balances entered incorrectly General Journal entries posted to the AP account Sales invoice receipt not posted to the AR account. 3 Mark for follow up 3:33 AMTilman Cycles manufactures chainless bicycles on March 31, Tillman Cycles had 300 bikes in inventory. The company has a policy that the ending inventory in any month must be 30% of the following month's expected sales. Tilman Cycles expects to sell the following number of bikes in each of next four months Click the icon to view the data) Prepare a production budget for the second quarter, with a column for each month and for the quarter. Data Table Tillman Cycles Production Budget For the Months of April through June April 1.000 bikes April June Quarter 1.140 bikes Unit sales 1000 1140 1370 1280 June 1.370 bikes July 1280 bikes Plus: Desired ending inventory Total needed Print Done Loss Beginning inventory Units to produce May

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