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Ordered the following inventory on account from Velocity Sporting Goods, using purchase order No. 328 (Doc. No. 16). Units Item # Description 115 BB-019 Basketball pole pad 125 BB-538 Basketball bag 75 BB-431 Whistle and lanyard - set of 6 50 BB-399 Basketball net 100 FB-027 Shoulder pad set (to cover back order and inventory restock) Vendor address: 1285 Colgrove Ave., Pierre, SD 57501 Freight carrier: Interstate Motor Freight Freight charges: FOB shipping point (i.e., will be paid later by Waren) Allowances: None PRICE LISTS CURRENT AS OF DECEMBER 1, 2022 VELOCITY SPORTING GOODS Item No. Description Cost Selling Price $ 219.00 65.00 68.00 97.00 Baseball items: BA-054 BA-158 BA-199 BA-281 BA-445 BA-507 BA-667 BA-694 BA-807 BA-859 71.00 Premium aluminum bat Baseballs - 12 game balls Fielding glove 60 lb. dry line marker Catcher's mask Baseball equipment bag Ball bucket with seat - set of 3 Batting gloves - 1 pair Pitching machine Set of bases $ 139.00 42.00 46.00 65.00 48.00 27.00 23.00 24.00 164.00 111.00 38.00 30.00 33.00 239.00 174.00 Basketball items: BB-008 BB-019 BB-113 BB-267 BB-358 BB-399 BB-431 BB-538 BB-688 BB-926 Basketball Basketball pole pad Scoreboard and timer Goal and rim set Backboard Basketball net Whistle and lanyard - set of 6 Basketball bag Portable inflation pump Trainer's first aid kit 25.00 94.00 258.00 95.00 83.00 10.00 25.00 26.00 69.00 30.00 35.00 135.00 400.00 140.00 123.00 16.00 32.00 41.00 107.00 42.00 Football items: FB-027 FB-091 FB-225 FB-344 FB-513 FB-573 FB-650 FB-812 FB-874 FB-952 Shoulder pad set Hip, tail, arm pad set Football helmet Football Portable storage locker Kicking tees - set of 6 Football post pad Collapsible cones - set of 8 Sideline repair kit Portable hand warmer 89.00 39.00 55.00 21.00 135.00 16.00 96.00 27.00 83.00 26.00 133.00 58.00 89.00 29.00 223.00 24.00 144.00 37.00 122.00 41.00 Tran# Source Documents JE Ledgers (Fill in here and in the workbook) AR subsidiary ledge: (Rosemont) Dr. $16,170 1 Journals (Fill in here and workbook) Sales Journal: 12/16 Rosemount U: Dr. AR G/L $16,170 Cr: sales $16,170 -Doc #5: Bill of lading 6890BR -#6: Sale invoice # 731 Dr. AR Rosemount $16,170 CR. Sale $16,170 2 #9 cash receipts prelist Cash Journal: 12/16 Branch College: Dr: Cash$1622.88 Dr: Discount allowed $33.12 Cr: AR G/L $1656.00 AR subsidiary ledger: (Branch college) Cr:$1656.00 Dr: Cash $1622.88 Dr: Discount allowed $33.12 Cr: AR Branch $1656.00 3 #16 purchase order No.328