- Copy of vendor invoice \#201 for $10,000 received on February 15 showing terms of net 2/10 - Payment voucher with the vendor name, the amount due, and terms with management approval - Copy of the remittance advice sent to the vendor showing \#201 included in the payment to the vendor on February 24 1. Would you enter accounting transactions? 2. If so, what accounting entries would you make? (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.)