PURCHASE ORDER
Date
1/20/2018
P.O. No.
5
Vendor
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Qty Rate Amount
Page 476 of 690
PURCHASE ORDER
Date
1/20/2018
P.O. No.
6
Vendor
Head Gear, Inc.
45980 West Los Angeles Street
Los Angeles, CA 90025
Ship To
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Item Description Qty Rate Amount
Page 477 of 690
Practice Set 2, Document 51
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 478 of 690
Practice Set 2, Document 52
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num Terms Due Date Aging Open Balance
Desert Telephone Co.
Bill 01/12/2018 Net 30 02/11/2018 85.15
Total Desert Telephone Co. 85.15
Y
our Name’s Desert Gol
f
Unpaid Bills Detail
As of January 23, 2018
Practice Set 2, Document 53
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 479 of 690
1. Pay this bill.
Y
our Name’s Desert Gol
f
Unpaid Bills Detail
As of January 23, 2018
Practice Set 2, Document 53
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 480 of 690
1/23/2018
Golf Gear
1788 Vista Drive
Carlsbad, CA 92008
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
1/23/2018
Head Gear, Inc.
45980 West Los Angeles Street
Los Angeles, CA 90025
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 54
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 481 of 690
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Salazar, Lori
Dr. Lori Salazar
12-22356 Frank Sinatra Drive
Rancho Mirage, CA 92270
Invoices Paid
Payment Receipt
Practice Set 2, Document 55
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 482 of 690
Bill
Vendor
Bill Due 02/22/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/23/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 56
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 483 of 690
Bill
Vendor
Bill Due 02/22/2018
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/23/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 57
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 484 of 690
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Campbell, Claudia
Claudia Campbell
47-2196 Catalina Avenue
Palm Desert, CA 92240
Invoices Paid
Date Number Amount Applied
Payment Receipt
Practice Set 2, Document 58
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 485 of 690
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Kincaid, Charles
Dr. Charles Kincaid
89-2251 Par Drive
Indian Wells, CA 92210
Invoices Paid
Payment Receipt
Practice Set 2, Document 59
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 486 of 690
Bill
Vendor
Head Gear, Inc.
45980 West Los Angeles Street
Los Angeles, CA 90025
Bill Due 02/22/2018
Terms 2% 10 Net 30
Memo
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/23/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 2, Document 60
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 487 of 690
Type Date Num Terms Due Date Aging Open Balance
Desert Telephone Co.
Bill 01/12/2018 Net 30 02/11/2018 85.15
Total Desert Telephone Co. 85.15
Y
our Name’s Desert Gol
f
Unpaid Bills Detail
As of January 25, 2018
Practice Set 2, Document 61
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 488 of 690
1. Pay 5,000.
Y
our Name’s Desert Gol
f
Unpaid Bills Detail
As of January 25, 2018
Practice Set 2, Document 61
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 489 of 690
1/25/2018
Eagle Clubs, Inc.
8415 Carlsbad Drive
Carlsbad, CA 92008
Opening balance
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
1/25/2018
Opening balance
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
1/25/2018
Shoe Suppliers
9785 9th Avenue
Los Angeles, CA 90005
Opening balance
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 62
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 490 of 690
1/25/2018
Sports Clothes, Inc.
5243 Western Avenue
Los Angeles, CA 90001
Opening balance
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Practice Set 2, Document 62
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 491 of 690
Bill
Vendor
Palm Springs Rentals
11-2951 Palm Canyon Drive
Palm Springs, CA 92262
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/25/2018
Ref. No.
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Palm Springs Rentals
11-2951 Palm Canyon Drive
Palm Springs, CA 92262
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Desert Golf
55-100 PGA Boulevard
La Quinta, CA 92253
Date
01/25/2018
Ref. No.
Expenses
Practice Set 2, Document 63
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 492 of 690
Type Date Num Due Date Aging Open Balance
Desert Telephone Co.
Bill 01/12/2018 02/11/2018 85.15
Total Desert Telephone Co. 85.15
Y
our Name’s Desert Gol
f
Unpaid Bills Detail
As of January 26, 2018
Practice Set 2, Document 64
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 493 of 690
Your Name’s Desert Golf
55-100 PGA Boulevard La
Quinta, CA 92253
Received From:
Tokumoto, Greg
Greg Tokumoto
50-0975 Clubhouse Boulevard
Desert Hot Springs, CA 92240
Date Received
01/26/2018
Payment Amount $1,600.00
Payment Method VISA
Check/Ref. No.
Invoices Paid
Date Number Amount Applied
Payment Receipt
Practice Set 2, Document 65
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 494 of 690
Page 495 of 690
Practice Set 2, Document 66
Copyright © 2019 Pearson Education, Inc. All Rights Reserved