Dec. Make a credit sale: Received customer Purchase Order 19 No. 37225 in the mail from University of Southern Iowa (Customer 409), approved their credit, prepared Invoice No. 731 totaling Arsjssr and shipped the goods from the warehouse. All goods ordered were shipped as follows: Units Item No. Description 00 BB-267 Goal and rim set 00 BB-358 Backboard 00 FB-027 Shoulder pad set 00 FB-225 Football helmet