In the purchases subsystem flowchart shown below, fill in the missing items with the activity, document or accounting from the following terms: payables journal, vendor invoice, journal entry recorded in purchases journal, receiving report, purchase requisition, goods or services received from supplier, purchase order for goods or services sent to supplier.

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Activity Internal department orders goods or services Document Accounting ??? Purchase order prepared ??? ??? ??? Supplier sends invoice for payment ??? ??? ??? Payables subsidiary ledger General ledger Purchase journal posted to general ledger