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TASK 13 Monday, March 10. You receive a purchase order from Boswell Fun Company. They order the following products: Oly Item Price Per Unit 20 Backpack, Mid-Size S127.31 25 Tennis Racket, Model BB S 47.85 15 Tennis Racket, Model B+ $ 74.21 Prepare invoice 129845, below. Boswell is located at 775 W 9th Street, Gillette, WY 82716. Their PO#t: 14682. You offer Boswell a 10/5 series discount on any products they purchase from you. Terms of sale to all customers are 3/15, n/45. Delivery is made by commercial truck with a delivery charge of $185. Rocky Mountain Outdoor Products INVOICE NO. 129845 4321 E Foothill Street INVOICE DATE SLC, UT 84108 Shipped via: Sold To: Buyer's PO# Terms Quantity Description Unit Price Total Total List Price Less Trade Discount: Net Price Plus Shipping Total, Including Shipping TASK 14 Tuesday, March 11. Prepare a deposit slip for a deposit to the firm's checking account. Cash: $1,008.25, checks: $800.45: S2,487.50; $18,355.00, and $75.88. Also enter the total amount on check stub #1317 as a deposit