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h Yes p.20 Yes p. 21 Direct Received all goods that Waren had authorized Eastern Wisconsin University (EWU) to return on EWU's return request

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h Yes p.20 Yes p. 21 "Direct Received all goods that Waren had authorized Eastern Wisconsin University (EWU) to return on EWU's return request No. R8034 for credit against their account balance. Process and record the sales return now. For guidance on completing the sales return request, see page 42 of the Reference book. Received check No. 49326 (Doc. No. 8) for $12,000 from Eastern Wisconsin University in partial payment of the remaining amount (after sales return) on charge sale invoice No. 729. Restrictively endorse means to write the following on the back of the check: "For deposit only. Waren Sports Supply." . . Cash receipts prelist is Doc. No. 9. Do not finalize a deposit slip (Doc. No. 10) until you determine whether there are other cash receipts in the form of checks on the same day.

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