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HCEWB CHSIHMEI' purchase 'El N0. 5134!? (DUE. Ni]. 4} 111 the mall fl'Dl Ulylfll' University. approved their credit and shipped the goods. All goods ordered
HCEWB CHSIHMEI' purchase 'El" N0. 5134!\"? (DUE. Ni]. 4} 111 the mall fl'Dl Ulylfll' University. approved their credit and shipped the goods. All goods ordered were shipped, except that only 55 shoulder pad sets were available for shipment. Carrier 3: number: Allied Trucking; Carrier number 2154 Freight charges: FOB shipping point; Billed to buyer (i.e.. paid by Claybom} Route: Express Truck 3: driver: Truck 296112, Linda Arensmeier Freight rate: $15.11] per l lbs. Shipment: 3 cartonslgoal and rim sets @ 26 lstcarton ti cartonsl'backboards @ 125 lstcarton 5 cartonslshoulder pad sets @ 4U lstcarton 4 cartonsifootball helmets @ 24 lbs .l'carton See owchart, pages 13 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 3536: of the Reference book
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