Item Receipt
Vendor
Snow Stuff
7105 Camino del Rio
Durango, CO 81302
Memo Received items (bill to follow)
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/18/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Chapter 6, Document 5
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 316 of 690
Bill
Vendor
Snow Stuff
7105 Camino del Rio
Durango, CO 81302
Bill Due 02/17/2018
Terms 2% 10 Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/18/2018
Ref. No.
97
Items
Item Description Qty Cost Amount Customer:Job
Chapter 6, Document 6
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 317 of 690
Bill
Vendor
Bill Due 02/18/2018
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/19/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Chapter 6, Document 7
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 318 of 690
PURCHASE ORDER
Date
1/16/2018
P.O. No.
4
Vendor
Snow Sports, Inc.
9816 Cherry Creek Road
Denver, CO 80207
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Item Description Qty Rate Amount
Page 319 of 690
Chapter 6, Document 8
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Bill
Vendor
Bill Due 02/17/2018
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/18/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Chapter 6, Document 9
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 320 of 690
PURCHASE ORDER
Date
1/16/2018
P.O. No.
3
Vendor
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Chapter 6, Document 10
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Qty Rate Amount
Page 321 of 690
Bill Credit
Vendor
Bill Due
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/21/2018
Ref. No.
9915
Items
Item Description Qty Cost Amount Customer:Job
Chapter 6, Document 11
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 322 of 690
Bill
Vendor
Mammoth News
1450 Main Street
Mammoth Lakes, CA 93546
Bill Due 02/22/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/23/2018
Ref. No.
3822
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Mammoth News
1450 Main Street
Mammoth Lakes, CA 93546
Bill Due 02/22/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/23/2018
Ref. No.
3822
Expenses
Chapter 6, Document 12
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 323 of 690
Memorized Transactions List
1/23/2018 1:29 PM
Chapter 6, Document 13
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 324 of 690
Bill
Vendor
Sierra Power Co.
785 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
3510-1023
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Sierra Power Co.
785 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
3510-1023
Expenses
Chapter 6, Document 14
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 325 of 690
Bill
Vendor
Sierra Telephone Co.
836 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
7815
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Sierra Telephone Co.
836 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
7815
Expenses
Chapter 6, Document 15
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 326 of 690
Bill
Vendor
Sierra Water Co.
903 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
3105
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Sierra Water Co.
903 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
3105
Expenses
Chapter 6, Document 16
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 327 of 690
Type Date Num Memo Account Paid Open Balance Amount
Your Name’s Sierra Sports
Register QuickReport
All Transactions
Chapter 6, Document 17
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 328 of 690
Bill
Vendor
Mammoth Rentals
3742 Main Street
Mammoth Lakes, CA 93546
Bill Due 02/04/2018
Terms
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
7164
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Mammoth Rentals
3742 Main Street
Mammoth Lakes, CA 93546
Bill Due 02/04/2018
Terms
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
7164
Expenses
Chapter 6, Document 18
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 329 of 690
Bill
Vendor
Sierra Telephone Co.
836 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
7815
Expenses
Account Memo Amount Customer:Job
Bill
Vendor
Sierra Telephone Co.
836 Meridian
Mammoth Lakes, CA 93546
Bill Due 02/24/2018
Terms Net 30
Memo
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Date
01/25/2018
Ref. No.
7815
Expenses
Chapter 6, Document 19
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Account Memo Amount Customer:Job
Page 330 of 690
Type Date Num Terms Due Date Aging Open Balance
Boots & Bindings
Bill 12/31/2017 01/10/2018 15 2,000.00
Mammoth Rentals
Bill 01/25/2018 7164 02/04/2018 950.00
Total Mammoth Rentals 950.00
Mountain Office Supply
Bill 12/31/2017 01/10/2018 15 750.00
Total Mountain Office Supply 750.00
Sierra Power Co.
Bill 01/25/2018 3510-1023 Net 30 02/24/2018 359.00
Total Sierra Power Co. 359.00
Snow Stuf
f
Credit 301/21/2018 9915 -50.00
Bill 01/18/2018 97 2% 10 Net 30 402/17/2018 370.00
Y
our Name’s Sierra Sports
Unpaid Bills Detail
As of January 25, 2018
Chapter 6, Document 20
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 331 of 690
1. Pay this Bill
Y
our Name’s Sierra Sports
Unpaid Bills Detail
As of January 25, 2018
Chapter 6, Document 20
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 332 of 690
1/25/2018
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Chapter 6, Document 21
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 333 of 690
1/25/2018
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Chapter 6, Document 22
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 334 of 690
1/25/2018
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Chapter 6, Document 23
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 335 of 690