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Jan. 3 Purchased merchandise from Feng, $7,000. Invoice No. 416, dated January 1, terms 2/10, n/30. 12 Purchased merchandise from Miranda, $10,000. Invoice No. 624,
Jan. 3 Purchased merchandise from Feng, $7,000. Invoice No. 416, dated January 1, terms 2/10, n/30. 12 Purchased merchandise from Miranda, $10,000. Invoice No. 624, dated January 10, terms n/30. 19 Purchased merchandise from J. B. Barba, $6,300. Invoice No. 190, dated January 18, terms 1/10, n/30. 26 Purchased merchandise from Ramirez, $3,800. Invoice No. 923, dated January 25, terms 1/15, n/30. 
Jan. 3 Purchased merchandise from Feng, $7,000. Invoice No. 416 , dated January 1 , terms 2/10, n/30. 12 Purchased merchandise from Miranda, $10,000. Invoice No, 624, dated January 10 , terms n/30 19 Purchased merchandise from J. B. Barba, \$6,300. Invoice No. 190, dated January 18, terms. 1/10, n/30 26 Purchased merchandise from Ramirez, $3,800. Invoice No. 923, dated January 25, terms 1/15, n/30 Jan. 3 Purchased merchandise from Feng, $7,000. Invoice No. 416 , dated January 1 , terms 2/10, n/30. 12 Purchased merchandise from Miranda, $10,000. Invoice No, 624, dated January 10 , terms n/30 19 Purchased merchandise from J. B. Barba, \$6,300. Invoice No. 190, dated January 18, terms. 1/10, n/30 26 Purchased merchandise from Ramirez, $3,800. Invoice No. 923, dated January 25, terms 1/15, n/30
Jan. 3 Purchased merchandise from Feng, $7,000. Invoice No. 416, dated January 1, terms 2/10, n/30.
12 Purchased merchandise from Miranda, $10,000. Invoice No. 624, dated January 10, terms n/30.
19 Purchased merchandise from J. B. Barba, $6,300. Invoice No. 190, dated January 18, terms 1/10, n/30.
26 Purchased merchandise from Ramirez, $3,800. Invoice No. 923, dated January 25, terms 1/15, n/30.
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Internal Auditing Assurance And Consulting Services
Authors: Kurt Reding, Paul Sobel, Michael Head, Sridhar Ramamoorti, Urton Anderson
2nd Edition
0894136437, 978-0894136436
