A written offer to a supplier to buy specified items.

A form that lists the items included in the shipment.

A stamp placed on a creditor’s invoice that outlines

the steps to be followed in processing the invoice

for payment.

The buyer’s cash discount for early payment of an

invoice on account.

The period of time within which an invoice must be

paid if a discount is to be taken.

The account used to record the cost of merchandise purchased during a period.

The actual cost to the business of the merchandise

sold to customers.

who is this?

A separate ledger that contains accounts for all creditors;

it is summarized in the Accounts Payable controlling account

in the general ledger.

A file that contains a folder for each day of the

month into which invoices are placed according

to their due dates.

The date by which an invoice must be paid.

The return of merchandise bought on account to the

supplier for full credit.

A price reduction given when a business keeps unsatisfactory merchandise it has bought.

The form a business uses to notify its suppliers

(creditors) of a return or to request an allowance.

The amount paid for insurance

Shipping term specifying that the supplier pays

the shipping cost to the buyer’s destination

Shipping term specifying that

the buyer pays the shipping charge from the supplier’s shipping point.

A fee charged for handling bankcard sales slips; usually

based on the total amounts recorded on the sales slips processed.

whose album is this

The actual cost to the business of the merchandise

sold to customers.

which celebrity hasn't dated Justin Bieber

The account used to record the cost of merchandise purchased during a period.

The account used to record the cost of merchandise purchased during a period.