Question: Trans. Document ? # Dec. Flowchart Description 16th Yes Received customer purchase order No. 53426 (Doc. No. 4) from Rosemont University, approved their credit and

Trans. Document ? # Dec. Flowchart Description 16th Yes 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 35 shoulder pad sets were available for shipment. p. 18-19 Carrier & number: Allied Trucking; Carrier number 2154 Freight charges: FOB shipping point (i.e., will be paid by Rosemont) Route: Express Truck & driver: Truck 2961XZ, John Arens Freight rate: $37.00 per 100 lbs. Shipment: 5 cartons/goal and rim sets @ 42 lbs./carton 2 cartons/backboards @ 123 lbs./carton 7 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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