The sales/collection process documents discussed in the chapter
are listed below on the right. Various information items that might appear in them
are listed on the left. For each information item listed on the left, indicate the
document(s) in which it would most likely appear with the appropriate letter(s).
— 1. Amount paid a. Bill of lading
— 2. Common carrier name b. Customer check
— 3. Cost per unit c. Customer invoice
— 4. Credit rating d. Customer order
— 5. Customer name e. Deposit slip
— 6. Freight terms f. Packing list
— 7. Inventory quantities g. Picking list
— 8. Items shipped h. Remittance advice
— 9. Total due
— 10. Unit prices
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