Just need the s/cr ones or solutions manuel for the green sheet 
Bank and Trust by issuing a two year note Doc. No. 14) with a stated annual interest rate of 5%. Check No, saskeie payable for $60,000 was received from the bank and deposited. Reviewed the terms and conditionse of the note and signed it (Ray Kramer) as the borrower No. 8) Restrictively endorse means to write the following on the back of the check deposit only. Waren Sports Supply. See flowchart, page 21, for recording and depositing. Detach the bottom portion of the check and file in the Shipping/Banking file tab. File the note in the Shipping/Banking file tab . Received customer purchase order No. 37225 (Doc. No. 4) in the mail from University of Southern lowa (USI), approved their credit and shipped the goods. All goods ordered were shipped, except that only 56 shoulder pad sets were available for shipment. 19 Yes Ster Allie shippingg:Carilledtoe yer(ie. paidbyUS) Carrier & number: charges: FOB shipping point; Billed to buyer (i.e., paid by USI) Route: Truck & driver: Freight rate: Shipment: Express Truck 2961XZ, John Arens $19.00 per 100 lbs. 3 cartons/goal and rim sets 40 lbs./carton 5 cartons/backboards 150 lbs./carton 7 cartons/shoulder pad sets25 lbs./carton 10 cartons/football helmets@16 lbs./carton . See flowchart, pages 18 and 19; follow all steps carefully . 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. Bank and Trust by issuing a two year note Doc. No. 14) with a stated annual interest rate of 5%. Check No, saskeie payable for $60,000 was received from the bank and deposited. Reviewed the terms and conditionse of the note and signed it (Ray Kramer) as the borrower No. 8) Restrictively endorse means to write the following on the back of the check deposit only. Waren Sports Supply. See flowchart, page 21, for recording and depositing. Detach the bottom portion of the check and file in the Shipping/Banking file tab. File the note in the Shipping/Banking file tab . Received customer purchase order No. 37225 (Doc. No. 4) in the mail from University of Southern lowa (USI), approved their credit and shipped the goods. All goods ordered were shipped, except that only 56 shoulder pad sets were available for shipment. 19 Yes Ster Allie shippingg:Carilledtoe yer(ie. paidbyUS) Carrier & number: charges: FOB shipping point; Billed to buyer (i.e., paid by USI) Route: Truck & driver: Freight rate: Shipment: Express Truck 2961XZ, John Arens $19.00 per 100 lbs. 3 cartons/goal and rim sets 40 lbs./carton 5 cartons/backboards 150 lbs./carton 7 cartons/shoulder pad sets25 lbs./carton 10 cartons/football helmets@16 lbs./carton . See flowchart, pages 18 and 19; follow all steps carefully . 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
