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What steps need to be taken to solve transaction 4 of the systems of understanding 9th edition? tach te ttoni Portiohn or the check and
What steps need to be taken to solve transaction 4 of the systems of understanding 9th edition?
tach te ttoni Portiohn or the check and e in the Shippihg Banking hie tab. File the note in the Shipping/Banking file tab. 19 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 good ordered were shipped, except only 52 shoulder pad sets were available for shipment. Carrier& number: Allied Trucking: Carrier number 2154 Freight charges FOB shipping point: Billed to buyer (i.e. paid by USI) Route: Truck& driver: Freight rate: Shipment: Express Truck 2961XZ, John Arens S19.00 per 100 lbs. 3 cartons/goal and rim sets @ 40 lbs./carton 5 cartons/backboards 150 lbs/carton 7 cartons/shoulder pad sets @25 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 pp. 35-36 of the Reference tach te ttoni Portiohn or the check and e in the Shippihg Banking hie tab. File the note in the Shipping/Banking file tab. 19 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 good ordered were shipped, except only 52 shoulder pad sets were available for shipment. Carrier& number: Allied Trucking: Carrier number 2154 Freight charges FOB shipping point: Billed to buyer (i.e. paid by USI) Route: Truck& driver: Freight rate: Shipment: Express Truck 2961XZ, John Arens S19.00 per 100 lbs. 3 cartons/goal and rim sets @ 40 lbs./carton 5 cartons/backboards 150 lbs/carton 7 cartons/shoulder pad sets @25 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 pp. 35-36 of the Reference Step by Step Solution
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