Yes 19 Received customer purchase order No. 37225 ( Doc. No. 4) in the mail from the University of Southern Iowa (USI), approved their credit and shipped the goods. All good ordered were shipped, except only 60 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: Express Truck & driver: Truck 2961XZ, John Arens Freight rate: $19.00 per 100 lbs. Shipment: 3 cartons/goal and rim sets @ 40 Ibs./carton 5 cartons/backboards @ 150 Ibs./carton 7 cartons/shoulder pad sets @ 25 Ibs./carton 10 cartons/football helmets @ 16 Ibs./carton See flowchart, pages ! 8 nd 19; foliow ali 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. Hi I need help with my sua project please could you show the steps how i would do the problem and prepare the invoice