hi! can you answer 9 & 10?
1iXvTNbkh7silYWDky X SUA10 E-materials (8-2020).pdfx my.georgiasouthern.edu Klin/Downloads/y9hBdt2Tzd 1iXvTNbkh7silYWDkvlzam503159Mc.pdf 9 20th Yes P 22 10 21st Yes p. 18-19 No accounting entries are necessary, but you must update the pay rate history information in the Employee Earnings Subsidiary Ledger. Received merchandise from Velocity Sporting Goods as listed on purchase order No. 328. All merchandise listed on the purchase order was delivered in good condition and in the quantities ordered, except that only 85 basketball pole pads (Item No. BB-019) were received. The goods were placed immediately in the inventory warehouse You can't record a purchase yet because the invoice hasn't been received. Filled the backorder quantity of 30 shoulder pad sets for Rosemont University's customer purchase order No. 53426 (Doc. No. 4). Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice (Doc. No. 6) for the sale to Rosemont. Carrier & number: Allied Trucking; Carrier number 2154 Freight charges FOB shipping point (ie, will be paid by Rosemont) Route: Express Truck & driver: Truck 2988XZ, Jennifer Hansen Freight rate: $37.00 per 100 lbs Shipment: 6 cartons/shoulder pad sets @ 30 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger account 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 Received vendor invoice No. 34719 (Doc. No. 18) from Velocity Sporting Goods for Vad dan 1iXvTNbkh7silYWDky X SUA10 E-materials (8-2020).pdfx my.georgiasouthern.edu Klin/Downloads/y9hBdt2Tzd 1iXvTNbkh7silYWDkvlzam503159Mc.pdf 9 20th Yes P 22 10 21st Yes p. 18-19 No accounting entries are necessary, but you must update the pay rate history information in the Employee Earnings Subsidiary Ledger. Received merchandise from Velocity Sporting Goods as listed on purchase order No. 328. All merchandise listed on the purchase order was delivered in good condition and in the quantities ordered, except that only 85 basketball pole pads (Item No. BB-019) were received. The goods were placed immediately in the inventory warehouse You can't record a purchase yet because the invoice hasn't been received. Filled the backorder quantity of 30 shoulder pad sets for Rosemont University's customer purchase order No. 53426 (Doc. No. 4). Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice (Doc. No. 6) for the sale to Rosemont. Carrier & number: Allied Trucking; Carrier number 2154 Freight charges FOB shipping point (ie, will be paid by Rosemont) Route: Express Truck & driver: Truck 2988XZ, Jennifer Hansen Freight rate: $37.00 per 100 lbs Shipment: 6 cartons/shoulder pad sets @ 30 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger account 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 Received vendor invoice No. 34719 (Doc. No. 18) from Velocity Sporting Goods for Vad dan
