Match the terms with the definitions,

A report indicating what has been received.

A written order to buy goods from a specific vendor $($supplier$).$

A document prepared by the seller as a bill for the merchandise shipped.

A reduction from the list or catalog price offered to different classes of customers.

A form used to request the purchase of merchandise or other property.

The difference between net sales and cost of goods sold.

An alphabetical or numerical listing of supplier accounts and balances, usually prepared at the end of the month.

The difference between the goods available for sale and the ending inventory.

A separate ledger containing an individual account payable for each supplier.

Transportation charges are paid by the buyer.

Transportation charges are paid by the seller.

Merchandise acquired for resale to

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FOB destination receiving report purchase requisition accounts payable ledger cost of goods sold trade discount gross profit FOB shipping point schedule of accounts payable purchases

purchase invoice

purchase order

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