and cash disbursements cycle? 1. entering sales orders
2. adding a new vendor
3. purchasing inventory
4. billing customers
5. preparing a regular check
6. entering the date of a cash disbursement
7. printing an invoice
8. preparing a check to employees for wages
I have looked in my books, looked online, and I have no clue what the answer is. Any help would be great thanks!
2. adding a new vendor
3. purchasing inventory
4. billing customers
5. preparing a regular check
6. entering the date of a cash disbursement
7. printing an invoice
8. preparing a check to employees for wages
I have looked in my books, looked online, and I have no clue what the answer is. Any help would be great thanks!