E71 Vendors and Expenses Transactions Match the following vendors and expenses transactions with the description of the transaction. Vendors and Expenses Transaction Descriptions Page 359 a. The form used to select bills we want to pay. b. The form used to order and track products from vendors. c. The onscreen form used to record products and services that we pay for at the time we receive the product or service with cash, credit card, or check. d. The form used when a vendor gives us a refund or reduction in our bill. e. This form can be used when we pay for products and services at the time of purchase, but cannot be used when we pay with cash or credit card. 1. A form used to record a reduction in charges by the vendor to our credit card. g. The form used to record bills we receive and our obligation to pay the vendor later accounts payable) Vendors and Expenses Transaction 1. Expense 2. Check 3. Bill 4. Pay Bills 5. Purchase Order 6. Vendor Credit 7. Credit Card Credit