In the purchase returns and allowances subsystem flowchart shown below, fill in the missing items with the activity, document or accounting from the following terms: debit memo, request for purchase return or allowance, general ledger, supplier grants purchase return or allowance, journal entry recorded in purchase returns and allowance journal, payables subsidiary ledger.

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Activity Document Accounting ??? ??? ??? Purchase returns and allowance journal ??? ??? Summary of purchase returns and allowance journal posted to general ledger ???