can someone help me out with what exactly i need to do for this transaction

tab. WA 19 Chi File the note in the Shipping/Banking file tab. Received customer purchase order No. 37225 (Doc. No. 4) in the mail from University of Southern lowa (USI), approved their credit and shipped the goods. All goods ordered were shipped, except that only 56 shoulder pad sets were available for shipment. Tor: 19 Yes Allied Trucking; Carrier number 2154 FOB shipping point; Billed to buyer (i.e., paid by USI) 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 Carrier & number: Freight charges: Route: Truck & driver: Freight rate: Shipment: 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. equest No. R8034 (Doc. No. 12) in the mail from Eastern approved and the acknowledgment copy 20 Received sales return Wisconsin University (EWU). The request was mailed to EWU