Aca Pool Co$.$ needs to order the following goods from Deakin Pool Supplies, vendor code V$15,$ Kansas City, MO$,$ and receive them on July $11,2021,$ in accordance with purchase requisition number $8686$:

Aca Pool Co$.$ wants to instruct Deakin to ship the goods via Rao Freight Co$.,$ FOB Kansas City, freight charges COD. B$.$ Wang is the purchasing agent handling the order.

Required:

Using the following form, prepare purchase order number $2121$ for Aca Pool Co$.$ to send to Deakin. Date your purchase order June $27,2018.$

In the space below, record the necessary information for each of the red letters appearing in the document above. Be sure to label each piece of information with the corresponding letter $($for example: A$.$ June $27,2018.)$  NOTE: Since this is item is for resale, sales tax does not apply.

$($Hint: Be sure to include in the telephone and fax numbers for the Aca Pool Co$.)$