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MR. A purchased goods (500 units @ 10 each) from ABC Ltd $ 5000, (450...

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Accounting

MR. A purchased goods (500 units @ 10 each) from ABC Ltd $ 5000, (450 units @ 20 each) from DEF Ltd $ 9000 and received invoices numbered as 008785 & 056478 respectively. Required: (a) Steps to create vendors accounts (b) Steps to create invoices for every vendor (c) Steps to crate items of inventory

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