CREATE MASTER DATA FOR THE FOLLOWING

VENDORCODE NAME GROUP TEL. No. 1 CONTACT

PERSONTITLE ADDRESS

(Contact and Pay To)

Payt. Terms Price List

VEN10 Trump Corporation

Financial 723-5678 Donald Trump

Manager Berkshire 2P10Net30 Base Price

CUSTOMERCODE NAME GROUP TEL. No. 1 CONTACT

PERSONTITLE ADDRESS

(Contact and Pay To)

Bill To Ship To

CUS10 Hypermart Wholesale 840-4333 John Tan Manager UK 123 C. Roses London

12 2nd Avenue Berkshire

ITEMItem No. Description Item Group Unit Price Preferred

VendorSet G/L Account

AD100 Samsung S6 Retail 35,000 Trump Corporation

Item Group

Instructions1. Create a PO for 30 items of Samsung S62. Trump delivered 30 items of Samsung3. After establishing AP Invoice, you discovered defects and

returned 10 of the S6 to Trump 4. Pay Trump immediately afterwards in cash5. 25 S6 units were ordered by Hypermart for Php 60,0006. You delivered all the ordered units to Hypermart7. Hypermart rejected 5 of the units claiming that they were

defective8. Establish the AR invoice afterwards9. Prompt collection was made from Hypermart in cash