A ledger that contains accounts for all creditors and the amount owed to each.

Charged by a bank for handling the bankcard sales slips deposited by a business; it is usually calculated as a percentage of the total bankcard sales.

The actual cost to the business of the merchandise to be sold to customers.

The form a business uses to notify its supplier of a return or allowance.

The period of time within which an invoice must be paid if a discount is to be taken.

The date by which an invoice must be paid.

This means that the supplier pays the shipping cost to the buyer's destination or location.

This means that the buyer pays the shipping charge from the supplier's place of business.

A form that lists the items included in a shipment.

The amount paid for insurance.

A written offer to a supplier to buy certain items.

A written request that a certain item or items be ordered.

The account used to record the cost of new merchandise.

A price reduction received by a business for unsatisfactory merchandise kept.

A cash discount offered by suppliers for prompt payment.

When a business returns merchandise bought on account to the supplier for full credit.

a folder for each day of the month for journalized invocies

It's a form to post journal entries. It has three amount columns: Debit, Credit and Balance.

Once the invocie is recorded, a stamp is imprinted on the invoice with the following information to be entered: date of the invoice to be paid, the discount amount if any, the amount to be paid, and the check number.