1. The GBI production plant (Dallas plant) finance/accounting department completed the cost booking process for the ten bikes.
2. GBI finance/accounting department printed out the transaction documents of the ten bikes for record keeping and auditing purpose.
3. Five of the ten bikes were shipped to warehouse in Miami.
4. The other five bikes were shipped to San Diego warehouse.
5. San Diego warehouse received the five bikes and put them in a specific pallet and bin area.
6. Miami warehouse receive the bikes and put them in the inventory.
7. Miami warehouse completed a partial delivery (five bikes) to the customer.
8. Customer paid the second payment for the five bikes.
9. GBI finance/accounting department assign the payment to the customer account and close the order.
10. GBI finance/accounting department printed out the transaction documents for the customer order for record keeping and auditing purpose.

i dont need 1-17 done. i just need these ones. if someone could please help me out and do the actual questions that would be huge.