PURCHASE ORDER
Date
1/15/2018
P.O. No.
7
Vendor
Textbook Co.
559 4th Street
Sacramento, CA 95814
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Item Description Qty Rate Amount
Page 636 of 690
Practice Set 3, Document 59
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/17/2018
Invoice #
11
Bill To
Capitol Schools
2407 J Street
Sacramento, CA 95816
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. Number Terms
Rep Ship
Via F.O.B. Project
Practice Set 3, Document 60
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Code DescriptionQuantity Price Each Amount
Page 637 of 690
CREDIT MEMO
Date
1/17/2018
Credit No.
12
Customer
Hector Gonzalez
4694 Norris Avenue
Sacramento, CA 95841
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. No. Project
Description Qty Rate Amount
Page 638 of 690
Practice Set 3, Document 61
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
1/17/2018
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Practice Set 3, Document 62
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 639 of 690
Bill Credit
Vendor
Supplies Co.
95 8th Street
Sacramento, CA 95814
Bill Due
Terms
Memo
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Date
01/17/2018
Ref. No.
721
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 3, Document 63
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 640 of 690
SALES RECEIPT
Date
1/20/2018
Sale No.
6
Sold To
Cash Customer
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Check No. Payment Method
Debit Card
Project
Description Qty Rate Amount
Page 641 of 690
Practice Set 3, Document 64
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95814
Received From:
Sacramento Schools
Sacramento Schools
1085 2nd Street
Sacramento, CA 95814
Invoices Paid
Payment Receipt
Practice Set 3, Document 65
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 642 of 690
Type Date Num Terms Due Date Aging Open Balance
Brilliant Gifts
Bill 01/15/2018 Net 30 02/14/2018 75.00
Supplies Co.
Credit 01/17/2018 1721 -37.50
Y
our Name’s Madison Avenue Books
Unpaid Bills Detail
As of January 20, 2018
Practice Set 3, Document 66
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 643 of 690
1. Use this credit.
Y
our Name’s Madison Avenue Books
Unpaid Bills Detail
As of January 20, 2018
Practice Set 3, Document 66
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 644 of 690
1/20/2018
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
1/20/2018
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Practice Set 3, Document 67
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 645 of 690
Page 646 of 690
Practice Set 3, Document 68
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/21/2018
Invoice #
13
Bill To
Hector Gonzalez
4694 Norris Avenue
Sacramento, CA 95841
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. Number Terms
Net 10
Rep Ship
1/21/2018
Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Page 647 of 690
Practice Set 3, Document 69
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/22/2018
Invoice #
14
Bill To
Abby Slater
8025 Richmond Street
Sacramento, CA 95825
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. Number Terms
2% 10 Net 30
Rep Ship
1/22/2018
Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Page 648 of 690
Practice Set 3, Document 70
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95814
Received From:
Slater, Abby
Abby Slater
8025 Richmond Street
Sacramento, CA 95825
Invoices Paid
Date Number Amount Applied
Payment Receipt
Practice Set 3, Document 71
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 649 of 690
SALES ORDER
Date
1/25/2018
S.O. No.
3
Name / Address
Complete Training, Inc.
212 Harvard Street
Sacramento, CA 95815
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. No. Project
Item Description Ordered Rate Amount
Page 650 of 690
Practice Set 3, Document 72
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 651 of 690
Practice Set 3, Document 73
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95814
Received From:
Gonzalez, Hector
Hector Gonzalez
4694 Norris Avenue
Sacramento, CA 95814
Invoices Paid
Date Number Amount Applied
Payment Receipt
Practice Set 3, Document 74
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 652 of 690
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95814
Received From:
Complete Training, Inc.
Complete Training, Inc.
212 Harvard Street
Sacramento, CA 95815
Invoices Paid
Payment Receipt
Practice Set 3, Document 75
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 653 of 690
Bill
Vendor
Supplies Co.
95 8th Street
Sacramento, CA 95814
Bill Due 02/28/2018
Terms 2% 10 Net 30
Memo
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Date
01/29/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 3, Document 76
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 654 of 690
Bill
Vendor
Textbook Co.
559 4th Street
Sacramento, CA 95814
Bill Due 02/28/2018
Terms 2% 10 Net 30
Memo
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Date
01/29/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 3, Document 77
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 655 of 690