Accounting

Card Set Information

Author:
JPeers
ID:
20464
Filename:
Accounting
Updated:
2010-05-23 19:50:18
Tags:
accounting
Folders:

Description:
Chapter 15 accounting 1 semester 2
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  1. written request that a certain item or items be purchased
    purchase requisition
  2. written offer to a supplier to buy items
    purchase order
  3. form that includes the items in shipment
    packing slip
  4. placed on invoice to enter
    -due date
    -discount
    -amount owed
    -check number
    processing stamp
  5. folder for each day of the month
    tickler file
  6. invoices are placed in a folder according to their....
    due date
  7. used to notify suppliers of a return or to request an allowance
    debit memo
  8. supplier pays shipping
    FOB destination
  9. buyer pays cost of shipping
    FOB shipping point
  10. percentage of total amounts recorded on the bankcard sales slips processed
    bankcard fee

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