The chair of the department of accounting and finance needed…

The chair of the department of accounting and finance needed a report showing each class by the sub-department category of accounting or finance. Slater was given data that had each class listed with its mnemonic code. For example, the AIS course is listed as “ACG 4401” and the finance courses are listed as “FIN 4001”. Slater needed to separate out the text from the numbers to automatically sort the courses by department. Separating out this data is known as:

QUESTION DIRECTIONS: Enter the appropriate words and/or numb…

QUESTION DIRECTIONS: Enter the appropriate words and/or numbers in the spaces provided. Important: 1: If you do not need to enter something in a space (not all spaces may be needed to answer the question), enter a single asterisk * in all blank spaces.   2: Do not abbreviate.  3. Round all numbers to whole numbers (do not use decimals and cents) 4. Do not use dollar signs, just enter numbers. 5: Canvas will automatically grade this type of question and will most likely grade your answer as incorrect. I will fix any grading issues and adjust your score.  When I regrade this question, your exam score may go down.    Scenario: On January 1st, Star IS sent a Purchase Order (PO 222) to their vendor, Johnson Incorporated. The Purchase Order indicated the price of the goods was $5,000. According to Johnson Incorporated’s inventory system, the goods cost Johnson Incorporated $2,000. On January 10th, Star IS received the goods from Johnson Incorporated for PO 222.  On January 15th, Star IS received the bill from Johnson Incorporated for PO 222.  On January 20th, Star IS paid the bill received from Johnson Incorporated for PO 222.  Question: In the spaces below, enter the necessary Journal Entry to record the January 20th event in the books of Star IS?   Account                                      Amount                            [Debit1]                             [Debit1Amount] [Debit2]                             [Debit2Amount]                                Account                                    Amount                                [Credit1]                         [Credit1Amount]                             [Credit2]                         [Credit2Amount]                             * Be sure you entered asterisks in all spaces above that should be blank.