INVOICE
Date
1/3/2018
Invoice #
3
Bill To
Mountain Schools
2891 Meridian
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
Rep Ship
Via F.O.B. Project
Chapter 5, Document 3
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
DescriptionQuantity Price Each Amount
Page 216 of 690
INVOICE
Date
1/3/2018
Invoice #
4
Bill To
Helen Grant
102 Sunrise Lane
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
Net 15
Rep Ship
1/3/2018
Via F.O.B. Project
DescriptionQuantity Price Each Amount
Parkas and Jackets1 249.00 249.00T
Page 217 of 690
Chapter 5, Document 4
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES ORDER
Date
1/3/2018
S.O. No.
1
Name / Address
Justin Shaw
851 Lakeview Canyon
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. No. Project
Item Description Ordered Rate Amount
Page 218 of 690
Chapter 5, Document 5
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES ORDER
Date
1/3/2018
S.O. No.
2
Name / Address
Benjamin Asher
9263 Summit Point
Mammoth Lakes, CA 93546
Ship To
Benjamin Asher
7620 Summit Point
Mammoth Lakes, CA 93546
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. No. Project
Item Description Ordered Rate Amount
Page 219 of 690
Chapter 5, Document 6
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num Memo Amount Open Balance
Y
our Name’s Sierra Sports
Open Sales Orders by Custome
r
All Transactions
Chapter 5, Document 7
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 220 of 690
INVOICE
Date
1/4/2018
Invoice #
5
Bill To
Justin Shaw
851 Lakeview Canyon
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
S.O. No.
P.O. No. Terms
Project
Chapter 5, Document 8
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Invoiced Rate AmountBackor…Ordered Prev. Inv…
Page 221 of 690
INVOICE
Date
1/4/2018
Invoice #
6
Bill To
Benjamin Asher
9263 Summit Point
Mammoth Lakes, CA 93546
Ship To
Benjamin Asher
7620 Summit Point
Mammoth Lakes, CA 93546
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
S.O. No.
P.O. No. Terms
Project
Chapter 5, Document 9
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Invoiced Rate AmountBackor…Ordered Prev. Inv…
Page 222 of 690
INVOICE
Date
1/4/2018
Invoice #
7
Bill To
Angie Waters
75B Wildflower
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
Net 30
Rep Ship Via F.O.B. Project
DescriptionQuantity Price Each Amount
Page 223 of 690
Chapter 5, Document 10
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/4/2018
Invoice #
7
Bill To
Angie Waters
75B Wildflower
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
Net 30
Rep Ship Via F.O.B. Project
DescriptionQuantity Price Each Amount
Page 224 of 690
Chapter 5, Document 11
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num Account Amount Balance
Asher, Benjamin
Grant, Helen
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 408.48 408.48
Invoice 01/03/2018 4 1200 ꞏ Accounts Receivable 846.56 1,255.04
Total Grant, Helen 1,255.04 1,255.04
Green, Lila
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 1,136.00 1,136.00
Total Green, Lila 1,136.00 1,136.00
Ortiz, Oska
r
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 975.00 975.00
Total Ortiz, Oska
r
975.00 975.00
Chapter 5, Document 12
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Y
our Name’s Sierra Sports
Customer Balance Detail
All Transactions
Page 225 of 690
INVOICE
Date
1/3/2018
Invoice #
3
Bill To
Mountain Schools
2891 Meridian
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
2% 10 Net 30
Rep Ship
1/3/2018
Via F.O.B. Project
DescriptionQuantity Price Each Amount
Snow Skis5 299.00 1,495.00T
Page 226 of 690
Chapter 5, Document 13
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INVOICE
Date
1/8/2018
Invoice #
8
Bill To
Rec Center
985 Old Mammoth Road
Mammoth Lakes, CA 93546
Ship To
Rec Center
985 Old Mammoth Road
Mammoth Lakes, CA 93546
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
1% 10 Net 30
Rep Ship
1/8/2018
Via F.O.B. Project
DescriptionQuantity Price Each Amount
Page 227 of 690
Chapter 5, Document 14
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/2/2018
Invoice #
1
Bill To
Benjamin Asher
9263 Summit Point
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
Net 15
Rep Ship
1/2/2018
Via F.O.B. Project
DescriptionQuantity Price Each Amount
Page 228 of 690
Chapter 5, Document 15
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
CREDIT MEMO
Date
1/10/2018
Credit No.
9
Customer
Angie Waters
75B Wildflower
Mammoth Lakes, CA 93546
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. No. Project
Description Qty Rate Amount
Page 229 of 690
Chapter 5, Document 16
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
CREDIT MEMO
Date
1/10/2018
Credit No.
10
Customer
Benjamin Asher
9263 Summit Point
Mammoth Lakes, CA 93546
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. No. Project
Description Qty Rate Amount
Page 230 of 690
Chapter 5, Document 17
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num P. O. # Terms Due Date Aging Open Balance
Asher, Benjamin
Invoice 12/31/2017 Net 30 01/30/2018 85.00
Invoice 01/04/2018 6 1% 10 Net 30 02/03/2018 840.24
Green, Lila
Invoice 12/31/2017 Net 30 01/30/2018 1,136.00
Total Green, Lila 1,136.00
Mountain Schools
Invoice 01/03/2018 3 2% 10 Net 30 02/02/2018 2,080.08
Total Mountain Schools 2,080.08
Y
our Name’s Sierra Sports
Open Invoices
As of January 10, 2018
Chapter 5, Document 18
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 231 of 690
Type Date Num P. O. # Terms Due Date Aging Open Balance
Y
our Name’s Sierra Sports
Open Invoices
As of January 10, 2018
Chapter 5, Document 18
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 232 of 690
SALES RECEIPT
Date
1/11/2018
Sale No.
1
Sold To
Cash Customer
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Check No. Payment Method
Cash
Project
Description Qty Rate Amount
Page 233 of 690
Chapter 5, Document 19
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES RECEIPT
Date
1/11/2018
Sale No.
2
Sold To
Cash Customer
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Check No. Payment Method
VISA
Project
Description Qty Rate Amount
Page 234 of 690
Chapter 5, Document 20
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES RECEIPT
Date
1/11/2018
Sale No.
3
Sold To
Cash Customer
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Check No.
5589
Payment Method
Check
Project
Description Qty Rate Amount
Page 235 of 690
Chapter 5, Document 21
Copyright © 2019 Pearson Education, Inc. All Rights Reserved