P-6-3. Larrys Landscaping & Garden SupplyPurchases The management of Larrys Landscaping & Garden Supply wants...

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Accounting

P-6-3. Larrys Landscaping & Garden SupplyPurchases The management of Larrys Landscaping & Garden Supply wants a listing of all purchases in excess of $300 for this fiscal quarter-to-date (10/01/2024 to 12/15/2024). The listing is to be sorted by purchase invoice total from largest to smallest amount and is to include only the following four columns in the order listed, from left to right: Vendor Name, Invoice Total, Outstanding Balance at 12/15/2024, and Invoice Date. The listing should include a total of the invoice amounts.

Required

Prepare and print the list in the format requested by management. Export to Excel if it is necessary to prepare the report. Rename the columns after exporting to Excel, if necessary. (I do not need specific numbers, just need to know how to create the listing of purchases as stated in the directions above!)

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