Parson - Glencoe 15 - 17
Help!
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| The ___ is the actual cost of the business of the merchandise to be sold to customers | show 🗑
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| A(n) ___ contains a folder for each day of the month. | show 🗑
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| A(n) __ is the period of time within which an invoice must be paid if a discount is to be taken | show 🗑
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| A(n) __ is a written offer to a supplier to buy certain items. | show 🗑
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| The _____ is a ledger that contains acounts for all creditors and the amount owed to each. | show 🗑
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| A(n) ___ is a stamp placed on an invoice that outlines a set of steps to be followed in processing the invoice for payment. | show 🗑
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| The ____ is the account used to record the cost of new merchandise | show 🗑
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| A written request that a certain item or items be ordered is a(n) ____ | show 🗑
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| show | Due Date
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| show | Invoice
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| A form that lists the items included in a shipment is a(n) ____ | show 🗑
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| A(n) ____ is a cash discount offered by suppliers for prompt payment. | show 🗑
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| show | bankcard fee
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| _____ means that the supplier pays the shipping cost to the buyer's destination or location. | show 🗑
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| The ____ is the amount paid for insurance. | show 🗑
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| show | Transportation In account
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| When a business returns merchandise bought on account to the supplier for full credit, a(n) occurs___ | show 🗑
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| show | FOB Shipping Point
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| show | Purchases Allowance
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| show | Debit Memorandum
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| The purchases account has a normal ____- balance | show 🗑
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| The Transportation Account has a normal ____ balance | show 🗑
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| The Purchases Account is categorized as a ______ type of account. | show 🗑
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| The Transportation Accounts is categorized as a _______ type of account. | show 🗑
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| Purchase Discounts is increased on the ____ side. | show 🗑
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| show | Credit
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| show | Contra Cost of Merchandise
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| Purchase Returns & Allowances is categorzied as a(n) _____ type of account. | show 🗑
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| A(n)____ is a special journal used for recording the sale of merchandise on account. | show 🗑
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| show | Due Date
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| A(n) _____ is a separate ledger that contains accounts for all creditors. | show 🗑
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| show | Accounts Receivable
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| The ____ is a special journal used for recording all cash received by the business. | show 🗑
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| _____ is an account in the general ledger that controls the accounts payable subsidiary ledger. | show 🗑
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| The ____ is an all-purpose journal used for recording transactions that do not fit into a special journal. | show 🗑
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| show | Proving Cash
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| show | Cash Payments Journal
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| show | Accounts Receivable Subsidiary Ledger
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| show | Purchase Journal
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| The ____ is a list of all creditors in the accounts payable subsidiary ledger, the balance of each account, and the total owed to all creditors | show 🗑
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| show | Controlling Account
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Or sort by any of the columns using the down arrow next to any column heading.
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yparson
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