Date: Customer number:
Sales order number:
Line # Item # Quantity
1
Sales Order Entry Screen
Sales Order Customer Line Item
Number Date Number Number Number Quantity
35610 5/27/2013 42004 11046R 12
35610 5/27/2013 42004 21047R 12
SALES JOURNAL
Sales
Order A/R – G/L 10200 Sales Ret. Sales Other G/L
Date Customer No. Subs. A/C# Amount Post G/L 30200 G/L 30100 Acc# Amount Post
May 27
Weston’s World of Wines
35610 42004 617.16 617.16
DEBIT
CREDIT