Discussion 1: The purchase of good via an accounting process involves the use of Requisition, order, report & invoices. Describe their order and name specifically their name and purpose. In other words there are 3 things to state per each used instrument i.e. Requisition, Order, Report & Invoices Discussion 2: For Each of the following Accounts: Purchases; Purchases Returns and Allowances; Purchases Discounts; & Freight In; Describe their (a) Type; (b) their Normal Balance & (c) their use or purpose. Discussion 3: Describe to use of an Accounts Payable ledger and it's purpose. Tell also how it assists as a subsidiary ledger to complete a Schedule of Account Payable. Use the reply arrow to the left of this post to submit your replies