Session 10

1. Complete Chapter 9 Practice Baxter Garden Supply. (Tutorials: Purchase Orders |
   Vendor Receipt & Bill for PO | Vendor Bill For Receipt | Correcting Vendor Bills & Receipts |
   Vendor Payments |Voiding Payments)
2. Post your Chapter 9 questions on the discussion board. (20 pts)
3. Complete the End-Of-Chapter Questions. Check your answers against the solutions.
4. Complete the Practice Set Graded Baxter at the end of the chapter. Be sure to filter the CDJ as warned by the instructions on page 637, 2c. Compare your totals with the check figures.

NOTES:

1. No need to print or turn in any of the reports for Session 10.
2. Be sure to filter the CDJ as warned by the instructions on page 637, 2c. Compare your totals with the check figures.
3. Remember that POs do not post because they are merely commitments to purchase; neither party has acted to pay or ship any or part of the transaction yet.
4. When psoting for inventory:
   • When you Post a receipt for items received It means "RECEIVE Inventory Without Bill" icon is used;
   • "RECEIVE Inventory Without Bill" then requires a post later using the "Enter Bills Against Inventory" icon when the bill arrives;
   • If Posting with invoice (a bill from the vendor) use "RECEIVE Inventory With Bill." icon.

ERRORS:

Watch the following videos for explanations of some of the topics in this chapter:

1. Purchases Journal
2. Advance discussion of Purchases
3. Shipping
4. Cash Payment