im not sure how to journal this

Trans. # Dec. 19 29th Document? Flowchart Description Received the standing workstations ordered on Waren's purchase order No. 325 Yes (Doc. No. 16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply. The workstations were received in new and undamaged condition and taken directly to the office. The estimated useful life is 5 years with no salvage value. p.22 BILL TO: SHIP TO: WAREN SPORTS SUPPLY 1978 MICHIGAN AVENUE CHICAGO, ILLINOIS 60612 WAREN SPORTS SUPPLY 1978 MICHIGAN AVENUE CHICAGO, ILLINOIS 60612 DATE SHIP VIA 12-29-22 OUR TRUCK PURCHASE ORDER NUMBER ORDER DATE 325 12-05-22 QUANTITY ITEM QTY. REQ. SHIPPED BO NUMBER F.O.B. DESTINATION SALES PERSON 03BD TERMS DUE ON RECEIPT OF INVOICE OUR ORDER NUMBER 41542 EXTENDED UNIT PRICE PRICE DESCRIPTION 3 3 17144 Standing workstation 395.00 1,185.00 SHIPMENT SUB-TOTAL 1,185.00 SALES TAX 71.10 FREIGHT CHARGES 0.00 INVOICE TOTAL 1,256.10 Document No. 16 WAREN SPORTS SUPPLY PURCHASE ORDER No. 325 EST. 2002 SEND INVOICE ONLY TO: THIS NUMBER MUST APPEAR ON ALL CORRESPONDENCE INVOICES, SHIPPING PAPERS AND PACKAGES. D-U-N-S 622-7656 1978 Michigan Avenue Chicago, IL 60612 312-349-0407 1978 MICHIGAN AVE., CHICAGO, IL 60612 VENDOR CHICAGO OFFICE SUPPLY SHIP TO 1978 MICHIGAN AVE. 1411 E. MICHIGAN CHICAGO, IL 60612 CHICAGO, IL 60606 DATE SHIP VIA DATE TO BE SHIPPED C.O.D. TERMS NONE FREIGHT TERMS ADV. ALLOWANCE NO CHRG NONE SPECIAL ALLOWANCE NONE 12-05-22 YOUR TRUCK ORDERED PRODUCT NO. DESCRIPTION COST EACH 3 17144 Standing Workstation $395.00