Match the activity described to the appropriate transaction type. Enter a bill received from a vendor that's due in 30 days Enter a payment made to a vendor on account Enter a customer sale on account Enter a payment of rent when no bill had been entered previously Record a deposit sent to the bank of cash and checks received Enter a sale a customer paid by credit card at time of purchase Enter a credit memo received from a vendor for supplies returned Record the receipt of a customer payment on their account Record depreciation expense Choose from this list: Vendor Credit Paycheck Check Payment Sales receipt Deposit Bill payment Credit memo Bill Invoice Transfer Journal