received customer purchase order no. 53426 from Rosemont University approved their credit and shipped the good. all goods were shipped except that only 40 shoulder pad sets were available for shipment

ccounting entries, and (d) Flowchart page references are included in the third column of the transactions list where -wing events require the preparation or modification of documents and some do not. ents accompany most business transactions, you are asked to prepare and work with ative sample in this project. Each event on the transactions list includes one of two etermine whether documents from the document set in this project must be prepared You are required to prepare or modify documents from the document set for this event. An accounting entry may or may not be required. You are not required to prepare or modify documents from the document set because documents would not normally be prepared or modified for this type of event. An accounting entry is required, with one exception: annual change in employee pay rates. Hints are provided in boxed areas like this. cument? owchart Description Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University Yes approved their credit and shipped the goods. All goods ordered were shipped, except that only 40 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 2 cartons/backboards @ 123 lbs./carton 8 cartons/shoulder pad sets @ 30 lbs./carton 4 cartons/football helmets @32 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger acco You will use several documents and record an entry in the sales journ 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. ccounting entries, and (d) Flowchart page references are included in the third column of the transactions list where -wing events require the preparation or modification of documents and some do not. ents accompany most business transactions, you are asked to prepare and work with ative sample in this project. Each event on the transactions list includes one of two etermine whether documents from the document set in this project must be prepared You are required to prepare or modify documents from the document set for this event. An accounting entry may or may not be required. You are not required to prepare or modify documents from the document set because documents would not normally be prepared or modified for this type of event. An accounting entry is required, with one exception: annual change in employee pay rates. Hints are provided in boxed areas like this. cument? owchart Description Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University Yes approved their credit and shipped the goods. All goods ordered were shipped, except that only 40 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 2 cartons/backboards @ 123 lbs./carton 8 cartons/shoulder pad sets @ 30 lbs./carton 4 cartons/football helmets @32 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger acco You will use several documents and record an entry in the sales journ 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