10 21st Yes p.18-19 Filled the backorder quantity of 30 shoulder pad sets for purchase order No. 53426 (Doc. No. 4). Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice (Doc. No. 6) for the sale to Rosemont . . . Carrier & number: Freight charges: Route: Truck & driver: Freight rate: Shipment: Allied Trucking; Carrier number 2154 FOB shipping point (i.e., will be paid by Rosemont) Express Truck 2988XZ, Jennifer Hansen $37.00 per 100 lbs. 6 cartons/shoulder pad sets @30 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger account. You will use several documents and record an entry in the sales journal and the accounts receivable subsidiary ledger for this transaction. For guidance in preparing the bill of lading, see pages 35-36 of the Reference book. fention Gands for noods