Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann

Exercise 8

Ingram's Shoe Store, located in Watertown. New York, has a paper-based accounting system. The store faxed its purchase order, dated November 1, 2012, to Black Shoe Company, vendor code V32, located in Syracuse, New' York, for the following shoes:

Ingram's will resell the shoes in its retail stores in the Midwest. This is the first order that Ingram's has placed with Black Shoe Company.
Ingram's wants to have the shoes by January 5, 2013, and requests that they be shipped by Splash tracking Company, a common carrier, FOB Syracuse, New York. Ingram's will pay for the shipping costs upon receipt of the goods. Black Shoe Company will sell the shoes to Ingram's on credit. The order was placed by Sue Connor, the purchasing agent, from purchase requisition number 623.
Required:
Complete a purchase order, document number PO6521, for Ingram's Shoe Store. Your instructor will provide you a blank form.