for those transactions date: what is the journal entry for those 2 transactions? is there any adjusting entry needed for the future month end and year end closing?

Yes 19 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. Carrier & number: Freight charges: Route: Truck & driver: Freight rate: Shipment: 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 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. Yes 20 Received sales return request No. R8034 (Doc. No. 12) in the mail from Eastern Wisconsin University (EWU). The request was approved and the acknowledgment copy mailed to EWU. no JE . Follow the flowchart steps on page 20. Document No. 3 PRICE LISTS CURRENT AS OF DECEMBER 1, 2017 VELOCITY SPORTING GOODS Item No. Description Cost Selling Price $ 139.00 42.00 46.00 65.00 48.00 27.00 23.00 24.00 164.00 111.00 $ 209.00 63.00 66.00 10300 69,00 39.00 33.00 34.00 245 00 172.00 Baseball items: BA-054 Premium aluminum bat BA-158 Baseballs - 12 game balls BA-199 Fielding glove BA-281 60 lb, dry line marker BA-445 Catcher's mask BA-507 Baseball equipment bag BA-667 Ball bucket with seat-set of 3 BA-694 Batting gloves - 1 pair BA-807 Pitching machine BA-859 Set of bases Basketball items: BB-008 Basketball BB-019 Basketball pole pad BB-113 Scoreboard and timer BB-267 Goal and rim set RB-358 Backboard BB-399 Basketball net BB-431 Whistle and lanyard-set of 6 BB-538 Basketball bag BB-688 Portable inflation pump BB-926 Trainer's first aid kit Football items: FB-027 Shoulder pad set FB-091 Hip, taill, arm pad set FB-225 Football helmet FB-344 Football FB-513 Portable storage locker FB-573 Kicking tees - set of 6 FB-650 Football post pad FB-812 Collapsible cones - set of 8 FB-874 Sideline repair kit FB-952 Portable hand warmer 25.00 94.00 258.00 95.00 83.00 10.00 25.00 26.00 69.00 30.00 35.00 135 00 400.00 142.00 117.00 16.00 38.00 40.00 107.00 42.00 89.00 39.00 55.00 21.00 135,00 16.00 96.00 27.00 83.00 26.00 127.00 58.00 87.00 29.00 210.00 24.00 147.00 39.00 124.00 37.00 CHICAGO OFFICE SUPPLY Item No. Description Cost 4126 4733 5207 8509 5302 6211 6218 2342 6277 7246 Laser printer toner cartridge Copier paper-box Manila file folders - box of 50 Flash drive - 16GB Invoice forms - 100 Legal pad-box of 12 Correction tape - box of 6 Black ink pens - box of 12 Pencils - box of 24 Business envelopes - box of 1000 $ 124.75 39.95 12.50 19.25 16.50 7.95 13.25 12.75 2.25 19.50 11477 12480 15321 11-inch tablet LCD monitor 146 GB rack server $ 349.00 195.00 6,950.00 Approved By Ray Kramer Yes 19 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. Carrier & number: Freight charges: Route: Truck & driver: Freight rate: Shipment: 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 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. Yes 20 Received sales return request No. R8034 (Doc. No. 12) in the mail from Eastern Wisconsin University (EWU). The request was approved and the acknowledgment copy mailed to EWU. no JE . Follow the flowchart steps on page 20. Document No. 3 PRICE LISTS CURRENT AS OF DECEMBER 1, 2017 VELOCITY SPORTING GOODS Item No. Description Cost Selling Price $ 139.00 42.00 46.00 65.00 48.00 27.00 23.00 24.00 164.00 111.00 $ 209.00 63.00 66.00 10300 69,00 39.00 33.00 34.00 245 00 172.00 Baseball items: BA-054 Premium aluminum bat BA-158 Baseballs - 12 game balls BA-199 Fielding glove BA-281 60 lb, dry line marker BA-445 Catcher's mask BA-507 Baseball equipment bag BA-667 Ball bucket with seat-set of 3 BA-694 Batting gloves - 1 pair BA-807 Pitching machine BA-859 Set of bases Basketball items: BB-008 Basketball BB-019 Basketball pole pad BB-113 Scoreboard and timer BB-267 Goal and rim set RB-358 Backboard BB-399 Basketball net BB-431 Whistle and lanyard-set of 6 BB-538 Basketball bag BB-688 Portable inflation pump BB-926 Trainer's first aid kit Football items: FB-027 Shoulder pad set FB-091 Hip, taill, arm pad set FB-225 Football helmet FB-344 Football FB-513 Portable storage locker FB-573 Kicking tees - set of 6 FB-650 Football post pad FB-812 Collapsible cones - set of 8 FB-874 Sideline repair kit FB-952 Portable hand warmer 25.00 94.00 258.00 95.00 83.00 10.00 25.00 26.00 69.00 30.00 35.00 135 00 400.00 142.00 117.00 16.00 38.00 40.00 107.00 42.00 89.00 39.00 55.00 21.00 135,00 16.00 96.00 27.00 83.00 26.00 127.00 58.00 87.00 29.00 210.00 24.00 147.00 39.00 124.00 37.00 CHICAGO OFFICE SUPPLY Item No. Description Cost 4126 4733 5207 8509 5302 6211 6218 2342 6277 7246 Laser printer toner cartridge Copier paper-box Manila file folders - box of 50 Flash drive - 16GB Invoice forms - 100 Legal pad-box of 12 Correction tape - box of 6 Black ink pens - box of 12 Pencils - box of 24 Business envelopes - box of 1000 $ 124.75 39.95 12.50 19.25 16.50 7.95 13.25 12.75 2.25 19.50 11477 12480 15321 11-inch tablet LCD monitor 146 GB rack server $ 349.00 195.00 6,950.00 Approved By Ray Kramer