I am having trouble with this transaction for system understanding aid 10th edition. I am not an accounting major can someone please help me record this.

thanks!

Trans. # Dec. 1 16th ISCR Document ? Flowchart Description Yes Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University, approved their credit and shipped the goods. All goods ordered were shipped, except that only 45 shoulder pad sets were available for shipment. p. 18-19 Carrier & number: Allied Trucking; Carrier number 2154 Freight charges: FOB shipping point (i.e., will be paid by Rosemont) Route: Express Truck & driver: Truck 2961XZ, John Arens Freight rate: $37.00 per 100 lbs Shipment: 5 cartons/goal and rim sets @ 42 lbs./carton 210 2 cartons/backboards @123 lbs./carton 246 9 cartons/shoulder pad sets@ 30 lbs./carton 270 4 cartons/football helmets @32 lbs./carton 128 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. . SHIP TO Rosemont University 121 E. Front St. Louisville, KY 40202 PURCHASE ORDER Document No. 4 PORTANTE STATEMENTS AND NVOICES MUST BE LED ONLY TO THE ADDUNT UNE AT APPEARS ON THIS ORDER YOUR INVOICES PACKAGES AND CORRESPONDENCE MUST SHOW PURCHASE ORDER NUMBER BILL TO PO CATE 12-14-22 PAGE 1 of 1 N N ROSEMONT UNIVERSITY 121 E. FRONT ST. LOUISVILLE, KY 40202 ACCT NE DATE NEEDED BY JAN 2 PURCHASE ORDER NO. 53426 ACTION DATE TERMES 2/10, NET 30 TO: WAREN SPORTS SUPPLY 1978 Michigan Avenue Chicago, Illinois 60612 PLEASE INFORM US IMMEDIATELY IF UNABLE TO FILL ORDER NOW STOCK STATUS VITAL SELLER AOREES THAT THE SALE OR USE OF THE MERCHANDISE COVERED BY THS ORDER DOES NOT INFRINGE UPON ANYS PATENT OR TRADEMARK ANO SELLERSHALL HOLD PURCHASE AND ITS VENTES LES AGAINST ANY SUIT OR NOGEMENT ENTERED AGAINST PURCHASER ORIS VEN DEES ON ACCOUNT OF ANY FRINGEMENT QUANTITY PRODUCT NUMBER DESCRIPTION VOL RETAIL DEPT UNE 25 BB-267 Goal and rim set BR 20 BB-358 Backboard BR 2 FB-027 Shoulder pad set BR 3 4.75 40 FB-225 Football helmet BR 4 5 6 7 8 OP PHONE: (501)-215-3128 FAX: (501)-215-5546 SAN # 100-8542 THESE ITEMS FOR RESALE - PLEASE ALLOW MAXIMUM DISCOUNT POSEMONT UNIVERSITYIS AN SHIPPING INSTRUCTIONS PLEASE READ CAREFULLY 3 SPECIAL HANOLINO MOTOR FREIGHT VENDOSCOCE UPS IMPORTANT INSTRUCTIONS & TERMS OF THIS PURCHASE ORDER NSREGARD ALLO SHADED BLOCKS - THIS INFO FOR OUR USE ONLY ENCLOSE INVOICE COPY OR PACKING LIST IN ALL SHIPMENTS WIDIATELY OF ANTICIPATED IN STOCK DATE PURCHASER RESERVES THE RIGHT TO CANGEL UNFILLED ITEMS AT ANY COMPLETE OR PARTUL SHIPMENTS WILDE ACCEPTED PLACE SHORTS ON BACK ORDER AND NOTIFY STORE ME PRIOR TO RECEIPT OY NOTIFYWG VENDOR WE DO NOT PAY HANDLING OR GOD CHARES NOTRE AT OUR EXPONGE NISK OF LONG OR DAMAGE TO 0000S POR TO THE OF ACCEPTANCE BY PURCHAGER UPON THE VENDOR TORREON V. All rucking porn Rosement DOTHER SALES Shipping and Billing (Nancy Ford) Rece FA 221 Caround prese notebow umbered Wide Kaproves ont and be Moon Cuore picha re Adresse and sport documents for our nie Nelle parts and out of took tome for bob onder woments Piektes em Inventory and order outomer one Prepare lading To B. P10 Serves as packing C. purch order Sales de 4 Sales Invoice 3 Sales invoice 2 Sales invoice Bl of lading 2 1 B of lading Cust purch onder of lading 2 B of inding 1 To customer with merchandise To customer with freight Camer N Mailed to customer Note Waren uses different invoices for cash sales than for credit sales. The two types of documents are similar and the two types of sales transactions are processed similarly, except where shown in the flowcharts. File Description N = Numerically C=Customer 27 SALES Accounting (Jim Adams) Bad Debt Write-Off (Ray Kramer) From 18 LE ty source Cash orce General sale Crede Sales Journal Makery in sales journal and accrec bledger Manen en you and se te ger, and Accounts recebe ledger Cust purch order Bill of lading 2 File Description C=Customer 2 Sales invoice Note The provision for bad debt expense is done as part of Waren's year-end procedures Documents attached together 19 Trans. # Dec. 1 16th ISCR Document ? Flowchart Description Yes Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University, approved their credit and shipped the goods. All goods ordered were shipped, except that only 45 shoulder pad sets were available for shipment. p. 18-19 Carrier & number: Allied Trucking; Carrier number 2154 Freight charges: FOB shipping point (i.e., will be paid by Rosemont) Route: Express Truck & driver: Truck 2961XZ, John Arens Freight rate: $37.00 per 100 lbs Shipment: 5 cartons/goal and rim sets @ 42 lbs./carton 210 2 cartons/backboards @123 lbs./carton 246 9 cartons/shoulder pad sets@ 30 lbs./carton 270 4 cartons/football helmets @32 lbs./carton 128 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. . SHIP TO Rosemont University 121 E. Front St. Louisville, KY 40202 PURCHASE ORDER Document No. 4 PORTANTE STATEMENTS AND NVOICES MUST BE LED ONLY TO THE ADDUNT UNE AT APPEARS ON THIS ORDER YOUR INVOICES PACKAGES AND CORRESPONDENCE MUST SHOW PURCHASE ORDER NUMBER BILL TO PO CATE 12-14-22 PAGE 1 of 1 N N ROSEMONT UNIVERSITY 121 E. FRONT ST. LOUISVILLE, KY 40202 ACCT NE DATE NEEDED BY JAN 2 PURCHASE ORDER NO. 53426 ACTION DATE TERMES 2/10, NET 30 TO: WAREN SPORTS SUPPLY 1978 Michigan Avenue Chicago, Illinois 60612 PLEASE INFORM US IMMEDIATELY IF UNABLE TO FILL ORDER NOW STOCK STATUS VITAL SELLER AOREES THAT THE SALE OR USE OF THE MERCHANDISE COVERED BY THS ORDER DOES NOT INFRINGE UPON ANYS PATENT OR TRADEMARK ANO SELLERSHALL HOLD PURCHASE AND ITS VENTES LES AGAINST ANY SUIT OR NOGEMENT ENTERED AGAINST PURCHASER ORIS VEN DEES ON ACCOUNT OF ANY FRINGEMENT QUANTITY PRODUCT NUMBER DESCRIPTION VOL RETAIL DEPT UNE 25 BB-267 Goal and rim set BR 20 BB-358 Backboard BR 2 FB-027 Shoulder pad set BR 3 4.75 40 FB-225 Football helmet BR 4 5 6 7 8 OP PHONE: (501)-215-3128 FAX: (501)-215-5546 SAN # 100-8542 THESE ITEMS FOR RESALE - PLEASE ALLOW MAXIMUM DISCOUNT POSEMONT UNIVERSITYIS AN SHIPPING INSTRUCTIONS PLEASE READ CAREFULLY 3 SPECIAL HANOLINO MOTOR FREIGHT VENDOSCOCE UPS IMPORTANT INSTRUCTIONS & TERMS OF THIS PURCHASE ORDER NSREGARD ALLO SHADED BLOCKS - THIS INFO FOR OUR USE ONLY ENCLOSE INVOICE COPY OR PACKING LIST IN ALL SHIPMENTS WIDIATELY OF ANTICIPATED IN STOCK DATE PURCHASER RESERVES THE RIGHT TO CANGEL UNFILLED ITEMS AT ANY COMPLETE OR PARTUL SHIPMENTS WILDE ACCEPTED PLACE SHORTS ON BACK ORDER AND NOTIFY STORE ME PRIOR TO RECEIPT OY NOTIFYWG VENDOR WE DO NOT PAY HANDLING OR GOD CHARES NOTRE AT OUR EXPONGE NISK OF LONG OR DAMAGE TO 0000S POR TO THE OF ACCEPTANCE BY PURCHAGER UPON THE VENDOR TORREON V. All rucking porn Rosement DOTHER SALES Shipping and Billing (Nancy Ford) Rece FA 221 Caround prese notebow umbered Wide Kaproves ont and be Moon Cuore picha re Adresse and sport documents for our nie Nelle parts and out of took tome for bob onder woments Piektes em Inventory and order outomer one Prepare lading To B. P10 Serves as packing C. purch order Sales de 4 Sales Invoice 3 Sales invoice 2 Sales invoice Bl of lading 2 1 B of lading Cust purch onder of lading 2 B of inding 1 To customer with merchandise To customer with freight Camer N Mailed to customer Note Waren uses different invoices for cash sales than for credit sales. The two types of documents are similar and the two types of sales transactions are processed similarly, except where shown in the flowcharts. File Description N = Numerically C=Customer 27 SALES Accounting (Jim Adams) Bad Debt Write-Off (Ray Kramer) From 18 LE ty source Cash orce General sale Crede Sales Journal Makery in sales journal and accrec bledger Manen en you and se te ger, and Accounts recebe ledger Cust purch order Bill of lading 2 File Description C=Customer 2 Sales invoice Note The provision for bad debt expense is done as part of Waren's year-end procedures Documents attached together 19