Record the following items received by Larry’s Landscaping. Date                                                                      12/23/2023...


Record the following items received by Larry’s Landscaping.


Date                                                                      12/23/2023


Vendor                                                                                 Nolan Hardware and Supplies


PO No.                                                                  7


Item                                                                      Sprinkler Head


Quantity                                                              36


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Enter the following item received for Larry’s Landscaping.


Date                                                                      12/23/2023


Vendor                                                                                 Conner Garden Supplies


PO No.                                                                  12


Item                                                                      1⁄2” Vinyl Irrigation Line


Quantity                                                              300


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Enter the following item received for Larry’s Landscaping.


Date                                                                      12/23/2023


Vendor                                                                                 Gussman’s Nursery


PO No.                                                                  11


Item                                                                      Lemon Tree, Citrus


Quantity                                                              1


Item                                                                      Citrus Tree – Arizona Sweet


Quantity                                                              1


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Select the Reports tab > Transaction Journal


Export the Transaction Journal report to Excel or print the report


Enter the following item received for Larry’s Landscaping.


Date                                                                      12/23/2023


Vendor                                                                                 Nolan Hardware and Supplies


PO No.                                                                  13


Item                                                                      Plastic Sprinkler Piping


Quantity                                                              500


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Select the Reports tab > Transaction Journal


Export the Transaction Journal report to Excel or print the report

May 02, 2022
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