9780912503579

Received customer purchase order No. 37225 (Doc. No. 4) in the mail from the University of Southern lowa (USI), approved their credit and shipped the goods. All good ordered were shipped, except only 35 shoulder pad sets were available for shipment. 19 Carrier & number: Allied Trucking: Carrier number 2154 Freight charges: FOB shipping point: Billed to buyer (i.e. paid by USI) Route: Truck & driver: Freight rate: Shipment: Express Truck 2961XZ, John Arens $19.00 per 100 lbs. 3 cartons/goal and rim sets @ 40 lbs./carton 5 cartons/backboards @ 150 lbs./carton 7 cartons/shoulder pad sets @ 25 lbs./carton 10 cartons/football helmets @ 16 lbs./carton See flowchart, pages 18 and 19; follow all steps carefully . 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. Received customer purchase order No. 37225 (Doc. No. 4) in the mail from the University of Southern lowa (USI), approved their credit and shipped the goods. All good ordered were shipped, except only 35 shoulder pad sets were available for shipment. 19 Carrier & number: Allied Trucking: Carrier number 2154 Freight charges: FOB shipping point: Billed to buyer (i.e. paid by USI) Route: Truck & driver: Freight rate: Shipment: Express Truck 2961XZ, John Arens $19.00 per 100 lbs. 3 cartons/goal and rim sets @ 40 lbs./carton 5 cartons/backboards @ 150 lbs./carton 7 cartons/shoulder pad sets @ 25 lbs./carton 10 cartons/football helmets @ 16 lbs./carton See flowchart, pages 18 and 19; follow all steps carefully . 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