following Accounts Receivable transactions for May: May 1 Sold 10 desk clocks, model #256, code DC-01 at $30.00 each, plus HST to Carney's Clocks. Invoice #212 issued with terms 2/10, net 30. May 1 Issued Sales Quote #136 to Your Name (Your actual name must appear). Terms net 5 days. Other information: 623 Autumn Breeze Way, Mississauga, Ontario, L5B 9P2. Phone and fax numbers may be left blank. Credit limit $2,500.00 for a grandfather model AC clock, oode GF-AC, at $2,000.00, plus HST. Free delivery and setup of the clock. Your Name will return from a business trip on Friday, May 4 and will advise about the quote on the clock. Ship date Tuesday, May 8. May 4 Your Name accepted quote #136 and ordered the grandfather clock. The order was increased to include 2 travel alarm clocks, code TC-01, at $35.00 each plus HST May 5 Issued invoice #213 for sale of one antique-style desk clock, code DC-AS for $140.00, plus HST, to Carlton Shippers. Cheque #258 received May B The grandfather and travel alarm clocks on Order #136 were delivered to Your Name and the grandfather clock was installed. Invoice #214 was left at the home, May 9 Issued sales order #137 to wholesale customer Sandy's Clock Town, for 10 desk clocks model #899, code DC-03, at $62.50 each, plus HST. The clocks are scheduled to be shipped May 14. Terms are not 2/10.net 30 days May 10 Your Name returned one of the travel warm clocks, as it does not work. Your Name does not want a replacement Credit his/her pccount May 11 Received cheque #847 trombetarney's Clacks to pay for outstanding invoica #212. May 13 Received cheque #148. as payment from Your Name to invoice 214 May 14 Issued invoco 215 to Sandy Clock Town for 7 desk clocks for their order. Three clocks are back ordered and will be shipped on May 23, (Close the confirmation window advising that you are below the to-order point for this item following Accounts Receivable transactions for May: May 1 Sold 10 desk clocks, model #256, code DC-01 at $30.00 each, plus HST to Carney's Clocks. Invoice #212 issued with terms 2/10, net 30. May 1 Issued Sales Quote #136 to Your Name (Your actual name must appear). Terms net 5 days. Other information: 623 Autumn Breeze Way, Mississauga, Ontario, L5B 9P2. Phone and fax numbers may be left blank. Credit limit $2,500.00 for a grandfather model AC clock, oode GF-AC, at $2,000.00, plus HST. Free delivery and setup of the clock. Your Name will return from a business trip on Friday, May 4 and will advise about the quote on the clock. Ship date Tuesday, May 8. May 4 Your Name accepted quote #136 and ordered the grandfather clock. The order was increased to include 2 travel alarm clocks, code TC-01, at $35.00 each plus HST May 5 Issued invoice #213 for sale of one antique-style desk clock, code DC-AS for $140.00, plus HST, to Carlton Shippers. Cheque #258 received May B The grandfather and travel alarm clocks on Order #136 were delivered to Your Name and the grandfather clock was installed. Invoice #214 was left at the home, May 9 Issued sales order #137 to wholesale customer Sandy's Clock Town, for 10 desk clocks model #899, code DC-03, at $62.50 each, plus HST. The clocks are scheduled to be shipped May 14. Terms are not 2/10.net 30 days May 10 Your Name returned one of the travel warm clocks, as it does not work. Your Name does not want a replacement Credit his/her pccount May 11 Received cheque #847 trombetarney's Clacks to pay for outstanding invoica #212. May 13 Received cheque #148. as payment from Your Name to invoice 214 May 14 Issued invoco 215 to Sandy Clock Town for 7 desk clocks for their order. Three clocks are back ordered and will be shipped on May 23, (Close the confirmation window advising that you are below the to-order point for this item
