An accounting entry is required, with one exception: the annual change in employee pay rates, Trans. Document
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An accounting entry is required, with one exception: the annual change in employee pay rates,
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Trans. Document ? Dec. Flowchart Description Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University, approved their credit and shipped the goods. All goods ordered were shipped, except that only 45 shoulder pad sets were available for shipment. Carrier & number: Allied Trucking; Carrier number 2154 Freight charges: Route: Truck & driver: 1 16th Yes A 18-19 FOB shipping point (i.e., will be paid by Rosemont) Express Truck 2961XZ, John Arens Freight rate: Shipment: $37.00 per 100 Ibs. 5 cartons/goal and rim sets @42 lbs./carton 2 cartons/backboards @ 123 Ibs/carton 9 cartons/shoulder pad sets @ 30 lbs./carton 4 cartons/football helmets @ 32 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger account. 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. Trans. Document ? Dec. Flowchart Description Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University, approved their credit and shipped the goods. All goods ordered were shipped, except that only 45 shoulder pad sets were available for shipment. Carrier & number: Allied Trucking; Carrier number 2154 Freight charges: Route: Truck & driver: 1 16th Yes A 18-19 FOB shipping point (i.e., will be paid by Rosemont) Express Truck 2961XZ, John Arens Freight rate: Shipment: $37.00 per 100 Ibs. 5 cartons/goal and rim sets @42 lbs./carton 2 cartons/backboards @ 123 Ibs/carton 9 cartons/shoulder pad sets @ 30 lbs./carton 4 cartons/football helmets @ 32 lbs./carton Rosemont's credit limit is documented in their subsidiary ledger account. 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.
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Document A document is a written or printed record of information that provides evidence of a transaction In this case the document is the purchase or... View the full answer
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