Required: In a computerized accounting system, what is the name of the file that will contain a record to store the data regarding unfilled purchase order number 2121? 15. Refer to the data in question number 13. Rao Freight Co. (carrier #F3696), vehicle number TX-8880, has arrived at Deakin Pool Supplies to pick up the goods to deliver to Aca Pool Co. The shipment will take two days to get to Aca Pool Co. The diving boards weigh 120 pounds each, and the volleyball sets weigh 5 pounds each. The freight rate is $30 per 100 pounds for both items, and the freight charges are COD. Deakin's shipper number is S4455. Mary Chen signs all shipping documents for Deakin Pool Supplies. Val Mason signs for Rao Freight Co. Required: Complete bill of lading number BL062 for the ship- ment. Your instructor will provide you a blank form. 16. Refer to the data in questions 13 and 15. Aca Pool Co. has received the 10 - 8' diving boards and the 30 water volleyball sets from Deakin Pool Supplies. J. Dedmon receives the shipment for Aca Pool Co. Required: Prepare a receiving report, document #R46, for Aca Pool Co. Your instructor will provide you a blank form. 17. Aca Pool Co. has received invoice #1207, dated July 8, 2021, from Deakin Pool Supplies for 10 - 8' diving boards and 30 water volleyball sets. Required: In a computerized accounting system, what is the name of the file in Aca Pool Co.'s accounting system that contains a record to store the data regarding the unpaid invoice? 18. Aca Pool Co. has sent check number 4444, dated August 1, 2021, to Deakin Pool Supplies in payment of invoice #1207, for $1,542.50. Assume a paper-based accounting system. Required: Prepare the appropriate journal entry in the cash dis- bursements journal and post to the appropriate sub- sidiary ledger and the general ledger. Use the chart of accounts in Exhibit 3.5 to locate the appropriate account numbers. Your instructor will provide you a blank journal and ledgers. 20. Aca Pool Co. has the following four invoices that are due from customers: Invoice Customer No. Date of Invoice Amount of Invoice Bath YWCA 120021 6/06/2021 $6,900 Franklin Resorts 120003 3/28/2021 2,200 Franklin 120016 4/25/2021 3,937 Resorts Leeds Hotel 120020 5/12/2021 3,700 Invoices are due 30 days after the date of the invoice. Required: Prepare a Schedule of Aged Accounts Receivable for Aca Pool Company as of July 1, 2021. Make your schedule similar to the one in the chapter. 21. Aca Pool Co. has the following five invoices that are due to its vendors: Vendor Invoice No. Date of Invoice Coventry Auto Co. 2002 6/06/2021 Amount of Invoice $6,900 Deakin Pool Supplies Fennell Chemical Co. 1986 5/12/2021 3,700 17622 3/28/2021 2,200 Chan Pool Supplies Major Pool Supplies 984 4/25/2021 3,900 2030 6/30/2021 1,300 Invoices are due 30 days after the date of the invoice. Required: Prepare a Schedule of Aged Accounts Payable for Aca Pool Co. as of July 1, 2021. Make your schedule sim- ilar to the one in the chapter. 19. Refer to the data in question 18. Assume a computer- 22. Ingram's Shoe Store, located in Watertown, NY, has ized accounting system. Required: a. What is the name of the file where the cash dis- bursement will be entered? a paper-based accounting system. The store faxed its purchase order, dated November 1, 2021, to Black Shoe Company, vendor code V32, located in Syra- NY, for the following shoes: cuse,