Transaction#$3$ December $16$th Documents? Flowchart yes p$\mathrm{.}22$ Description: Ordered the following inventory on account from Velocity Sporting Goods, using purchase order No$.328($Doc$.$ No$.16).$ Units Item# Description: $115$ BB$-019$ Basketball pole pad; $125$ BB$-538$ Basketball bag; $75$ BB$-431$ Whistle and Lanyard $-$ set of $6$; $50$ BB$-399$ Basketball net; $100$ FB$-027$ Shoulder pad set $($to cover back order and inventory restock$)$ vendor address: $1285$ colgrove ave., pierre, SD $57501$ Freight carrier: Interstate Motor Freight; Freight charge: FOB shipping point $($i$.$e$.,$ will be paid later by Waren$)$ Allowances: None $-$ use purchase order No$.325($doc$.$no $16)$ as a guide. use the price list $($doc$.$ no$.3).$ No receiving or recording occurs at this point for this transaction. File purchase order copies following the flowchart guidance.