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
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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
Transcribed Image Text: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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