CHAPTER
Payables and Purchases:
Merchandising Business
6
Your Name’s
Sierra Sports
6
PURCHASE ORDER
Date
1/16/2018
P.O. No.
1
Vendor
Footwear Galore
8642 N. Cascade
Colorado Springs, CO 80903
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 1 of 67
Chapter 6, Document 1
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
PURCHASE ORDER
Date
1/16/2018
P.O. No.
2
Vendor
Snow Stuff
7105 Camino del Rio
Durango, CO 81302
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 2 of 67
Chapter 6, Document 2
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
PURCHASE ORDER
Date
1/16/2018
P.O. No.
3
Vendor
Sports Clothes, Inc.
1801 N. Cascade
Colorado Springs, CO 80903
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 3 of 67
Chapter 6, Document 3
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
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 4 of 67
Chapter 6, Document 4
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
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 5 of 67
Bill
Vendor
Snow Stuff
Bill Due 02/17/2018
Terms 2% 10 Net 30
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 6 of 67
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 7 of 67
PURCHASE ORDER
Date
1/16/2018
P.O. No.
4
Vendor
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
Chapter 6, Document 8
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Qty Rate Amount
Page 8 of 67
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 9 of 67
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 10 of 67
Bill Credit
Vendor
Snow Stuff
Bill Due
Terms
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 11 of 67
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 12 of 67
Memorized Transactions List
1/23/2018 1:29 PM
Chapter 6, Document 13
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 13 of 67
Bill
Vendor
Bill Due 02/24/2018
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
Bill Due 02/24/2018
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 14 of 67
Bill
Vendor
Bill Due 02/24/2018
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
Bill Due 02/24/2018
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 15 of 67
Bill
Vendor
Bill Due 02/24/2018
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
Bill Due 02/24/2018
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 16 of 67
Type Date Num Memo Account Paid Open Balance Amount
Snow Stuf
f
Your Name’s Sierra Sports
Register QuickReport
All Transactions
Chapter 6, Document 17
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 17 of 67
Bill
Vendor
Mammoth Rentals
Bill Due 02/04/2018
Terms
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
Bill Due 02/04/2018
Terms
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 18 of 67