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written request that a certain item or items be purchased
purchase requisition
written offer to a supplier to buy items
purchase order
form that includes the items in shipment
packing slip
placed on invoice to enter
-due date
-discount
-amount owed
-check number
processing stamp
folder for each day of the month
tickler file
invoices are placed in a folder according to their....
due date
used to notify suppliers of a return or to request an allowance
debit memo
supplier pays shipping
FOB destination
buyer pays cost of shipping
FOB shipping point
percentage of total amounts recorded on the bankcard sales slips processed
bankcard fee
Author
JPeers
ID
20464
Card Set
Accounting
Description
Chapter 15 accounting 1 semester 2
Updated
2010-05-23T23:50:18Z
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