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C H A P TER 5 The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures 263
PROBLEM 10: INVOICE
INVOICE
New Born Candy Company
Billing Department
1332 Rockaway Avenue
Bethlehem, PA 18015
To: Customer Shipping Address: Invoice #: 983
Date of Invoice: 11/30/09
Candies & Treats
1694 Corporate Way
Clifton, NJ 07014
Customer Name Customer No. Shipping Date Amount Due
Candies & Treats 1234 11/09/09 $6,800.00
Total Amount Due $6,800.00
Prepared by: SKM
Approved by: JAH
.
Please make payment immediately Please DO NOT SEND CASH.
Failure to pay within 30 days results in additional late charges.
For additional billing questions please contact us at 1-888-NewBorn
