Yes 19 Received customer purchase order No. 37225 ( Doc. No. 4) in the mail from S University of Southern Iowa (USI), approved their credit and shipped the goods. All good ordered were shipped, except only 50 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 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