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C H A P TER 5      The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures  261






                                     d
                                      e
                                   e  p
                                   t  p
                                   a  i  11/2/09   11/2/09  11/12/09  11/2/09  11/9/09  11/9/09  11/10/09  11/10/09  11/10/09  11/16/09
                                   D  h
                                     S

                                     t
                                     n
                                     e   $850  $1,975  $1,290  $2,895  $6,800  $925   $2,650   $750   $8,200
                                     m                 $11,200
                                     y
                                     a
                                     P

                          JUNE           12 Maple Avenue,  Englewood, NJ 07631   47 Cresent Avenue, Allentown, P A 18103   39 University Drive, Bethlehem, P A 18015  100 Mulbury Street, Philadelphia, P A 19103  18 Heatherspoon Way , Bethlehem, P A 18015  1810 Beach Way , Boca Raton, FL 33432

                          AND           s  s  72 E.4th Street, Easton, P A 18042 112 Packard Circle, Easton, P A 18042   1694 Corporate Way , Clifton, NJ 07014  118 Cordes Street, Bedford, NH 03110
                          MAY        e  r  d  d  A

                          ENDED         e  c  i  o  v  n  I


                          MONTHS   e  c  i  o  v  n     o  N  556   233   428   166   983   108   191   333   445   972



                          FOR      I
                          REPORT     s


                          SHIPPING   s  e  r  d  d  A     48th Street, New Y ork, NY 10017  39 University Drive, Bethlehem, P A 18015  100 Mulbury Street, Philadelphia, P A 19103  18 Heatherspoon Way , Bethlehem, P A 18015



                          10:        g  n  i  p  p  i  h 12 Maple Avenue, Englewood, NJ 07631  72 E.4th Street, Easton, P A 18042  112 Packard Circle, Easton, P A 18042  47 Cresent Avenue, Allentown, P A 18103   118 Cordes Street, Bedford, NH 03110  1810 Beach Way , Boca Raton, FL 33432
                          PROBLEM    S     r  e  m


                                     s  o  t      104 W.
                                     u
                                     C





                                     e
                                     m                        Candy Store At the Hilton
                                     a                   Philadelphia Candy Company
                                     N
                                           The Hall Candy Store   Smiles Candies & Co.  The Candy Guy, Inc.
                                     r               Kathleen Hallaway
                                     e   James McGuire   Candies & T reats   Lehigh University   Timothy Klienman
                                     m
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                                     u                        The
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                                     e          11/2/09   11/9/09   11/9/09   11/10/09  11/10/09  11/10/09   11/16/09
                                     t   11/2/09  11/2/09  11/2/09
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