Hi, I am doing System Understanding aid project. can anyone help me with this transaction:

Received customer purchase order in the mail from University of Southern Iowa, approved their credit and shipped the goods. all goods ordered were shipped, except that only 56 shoulder pad set were available for shipment

	quantity	selling price
Goal and rim set	30	142
backboard	25	117
Shoulder pad set	65	127
football helmet	50	87

cost:

Goal and rim set 95

backboard 83

Shoulder pad set 89

football helmet 55

freight charge: Fob shiiping point, billed to buyer

freight rate: $19/lbs

shipment: 3 carton/goal and rim set @40lbs/carton

5 carton/ backboards @$150 lbs/carton

7 carton/ shoulder pad @25lbs/carton

10 carton/football helmet @ 16lbs/carton

how can i record it it sale journal? do I have to include the shipping on it?