Question: This completes the Transactions for Week One. Follow the instructions in the Student Manual for the final steps to complete the first week of

This completes the Transactions for Week One. Follow the instructions in the Student Manual for the final steps to complete the first week of

This completes the Transactions for Week One. Follow the instructions in the Student Manual for the final steps to complete the first week of transactions. After completing the instructions, click the 'Clear Screen' button to continue with the first transaction of the second business week. T19 Source Document Completing Week One Zippy-Doo 605 Doabah Street Pallos Rio, CA To: Al G. Rhythm 1150 Flume Street North San Juan, CA 4 Drum Set 223 @ $2,980.00 Drum Accessories Invoice: ZD299 Date: 06/10 511,920.00 3,230.00 Total $15,150.00 Credit Terms: 1/10, n/30, FOB Shipping Point T21 Record the purchase invoice from Zippy-Doo (29900). Check Number: 30406 Date: 06/10 Veideretti Freight Invoice: V3271 125 Packer Drive Al G. Rhythm 1150 Flume Street North San Juan, CA Pay to the Order of: Penryn Freight One hundred seventy seven dollar and City Bank of Bloomfield For: Invoice: 67677 1124005E T20 $177.75 75/100 Alback Gran Rhythm 01222212 1040! Record the payment of the freight invoice. San Juan, CA To: Al G. Rhythm Date: 06/11 1150 Plume Street North San Juan, CA Freight Charges: Ketchum's Merchandise Total $314.00 Credit Terms: net 30. T22 Record the freight invoice from Veideretti Freight (28500).

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