- Copy of vendor invoice #332 for $70,000 received on April 11 showing terms of net 3/15 - Payment Voucher with the vendor name, the amount due, and terms with management approval - Copy of the remittance advice sent to the vendor showing #332 included in the payment to the vendor made on April 29 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 indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) Accounts Payable Accounts Receivables Cash Inventory No Entry Purchase Discount Sales Discount