Document? Dec. Flowchart Trans. # 1 16th Yes p. 18-19 Description Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University, approved their credit and shipped the goods. All goods ordered were shipped, except that only 40 shoulder pad sets were available for shipment. . . . 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 2961XZ, John Arens $37.00 per 100 lbs. 5 cartons/goal and rim sets @42 lbs./carton 2 cartons/backboards @ 123 lbs./carton 8 cartons/shoulder pad sets @30 lbs./carton 4 cartons/football helmets @32 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.