What is the business name of the vendor (seller)? How doyou know this?(using the image) Module 8 Lesson 1 AssignmentABC CompanySALES INVOICE123 Main StreetWilmington, NC 28401Phone 910.555.1212 Fax 910.555.1234INVOICE #10DATE: JANUARY 10, 20XXTO:SHIP TO:Accounts Payable DepartmentSports Emporium991 Industry AvenueWilmington, NC 28412910.555.9876Receiving ClerkSports Emporium991 Industry AvenueWilmington, NC 28412910.555.5678COMMENTS OR SPECIAL INSTRUCTIONS:SALESPERSONP.O. NUMBERREQUISITIONERSHIPPED VIAF.O.B. POINTTERMSOvernightExpressFred Taylor123456Cindy JacksonDestination2/10, n/30UNIT PRICEТOTALDESCRIPTIONQUANTITY$20.00$1,000.0050Spalding NCAA Basketball$125.00$1,875.0015Louisville Slugger Baseball Bat$65.00$1,300.0020Koho Hockey SticksSUBTOTAL$4,175.00SALES TAXSHIPPING & HANDLINGTOTAL DUE$4,175.00

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Business

Accounting

What is the business name of the vendor (seller)? How do you know this? (using the image)

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Question

What is the business name of the vendor (seller)? How do you know this? (using the image)

Module 8 Lesson 1 Assignment
ABC Company
SALES INVOICE
123 Main Street
Wilmington, NC 28401
Phone 910.555.1212 Fax 910.555.1234
INVOICE #10
DATE: JANUARY 10, 20XX
TO:
SHIP TO:
Accounts Payable Department
Sports Emporium
991 Industry Avenue
Wilmington, NC 28412
910.555.9876
Receiving Clerk
Sports Emporium
991 Industry Avenue
Wilmington, NC 28412
910.555.5678
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON
P.O. NUMBER
REQUISITIONER
SHIPPED VIA
F.O.B. POINT
TERMS
Overnight
Express
Fred Taylor
123456
Cindy Jackson
Destination
2/10, n/30
UNIT PRICE
ТOTAL
DESCRIPTION
QUANTITY
$20.00
$1,000.00
50
Spalding NCAA Basketball
$125.00
$1,875.00
15
Louisville Slugger Baseball Bat
$65.00
$1,300.00
20
Koho Hockey Sticks
SUBTOTAL
$4,175.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE
$4,175.00

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