CHAPTER
Sales and Receivables:
Merchandising Business
5
Your Name’s
Sierra Sports
5
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 1 of 96
Chapter 5, Document 1
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/3/2018
Invoice #
2
Bill To
Dr. Diego Medina
529 Vista Point
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
Page 2 of 96
Chapter 5, Document 2
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
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 3 of 96
Chapter 5, Document 3
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
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 4 of 96
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 5 of 96
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 6 of 96
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 7 of 96
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 8 of 96
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 9 of 96
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
Snowboard1 489.95 489.95T
Page 10 of 96
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
Snowboard1 499.95 499.95T
Page 11 of 96
Chapter 5, Document 11
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num Account Amount Balance
Asher, Benjamin
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 85.00 85.00
Invoice 01/02/2018 1 1200 ꞏ Accounts Receivable 81.00 166.00
Dunn, Carol
Invoice 12/31/2017 1200 ꞏ Accounts Receivable 455.00 455.00
Total Dunn, Carol 455.00 455.00
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
Mountain Schools
Invoice 01/03/2018 3 1200 ꞏ Accounts Receivable 2,311.20 2,311.20
Chapter 5, Document 12
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Y
our Name’s Sierra Sports
Customer Balance Detail
All Transactions
Page 12 of 96
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 13 of 96
Chapter 5, Document 13
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
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
Sleds5 119.99 599.95T
Page 14 of 96
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 15 of 96
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 16 of 96
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 17 of 96
Chapter 5, Document 17
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Type Date Num P. O. # Terms Due Date Aging Open Balance
Grant, Helen
Invoice 01/03/2018 4 Net 15 01/18/2018 846.56
Invoice 12/31/2017 Net 30 01/30/2018 408.48
Total Grant, Helen 1,255.04
Medina, Diego Dr.
Invoice 12/31/2017 Net 30 01/30/2018 95.45
Invoice 01/03/2018 2 2% 10 Net 30 02/02/2018 999.00
Total Medina, Diego Dr. 1,094.45
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 18 of 96