Revenue Cycle in SUA - Credit Sale Step 1 - answer✔Customer Purchase Order
Revenue Cycle in SUA - Credit Sale Step 3 - answer✔Bill of Lading
Revenue Cycle in SUA - Credit Sale Step 2 - answer✔Approve Credit
Revenue Cycle in SUA - Credit Sale Step 4 - answer✔Sales Invoice
Revenue Cycle in SUA - Credit Sale Step 6 - answer✔Pack and ship order
Revenue Cycle in SUA - Credit Sale Step 5 - answer✔Review and approve documents
Revenue Cycle in SUA - Credit Sale Step 7 - answer✔Mail invoice to customer
Revenue Cycle in SUA - Credit Sale Step 8 - answer✔Make the entry in the Sales Journal and
then update the A/R Subsidiary Ledger
Expenditure Cycle in SUA - Credit Purchase Step 1 - answer✔Prepare purchase order (PO)
Expenditure Cycle in SUA - Credit Purchase Step 2 - answer✔Approve purchase order
Expenditure Cycle in SUA - Credit Purchase Step 4 - answer✔Receive goods, prepare receiving
report
Expenditure Cycle in SUA - Credit Purchase Step 3 - answer✔Send PO to vendor
Expenditure Cycle in SUA - Credit Purchase Step 6 - answer✔Match documents and approve for
payment
Expenditure Cycle in SUA - Credit Purchase Step 7 - answer✔Make the entry in the Purchases
Journal and then update the A/P Subsidiary Ledger
Expenditure Cycle in SUA - Credit Purchase Step 5 - answer✔Receive vendor invoice
Payroll Cycle in SUA Step 1 - answer✔Hourly Employees work and fill in timecards
Payroll Cycle in SUA Step 2 - answer✔Approve hours on time cards and give to accounting
department
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