- Copy of vendor invoice #4412 for $27,000 received on March 3 showing terms of net 30 - Payment voucher with the vendor name and amount due - Copy of the remittance advice sent to the vendor showing #4412 included in the payment to the vendor made on March 28 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 debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List debit entry before credit entry.) Accounts Payable Accounts Receivables Cash Inventory No Entry Purchase Discount Sales Discount