Nhóm 1, The buyer sends _________ to the vendor. They will then outline exactly what the order should contain and when it should arrive., This is a process for managing account receivables. When the seller gives out goods, they will provide a __________ containing all relevant sale details., This is made for account payables. The seller will enter this as sales invoice while the buyer will enter it as._________, _______is evidence of reduction in purchases and can be useful to support purchases return journal. Furthermore, in customer books, it will reduce how much they owe to the seller., This is evidence of reduced sales and support sales return journal. In addition to supplier’s books, _________ reduces the amount owed by the customer., _________is a special bank note that represents the cash paid by the customer., This is used to record the______ of cash which is a proof that the payment is made, _______is a business paper that listed the money coming in from customers., They are debit or credit bank advice. _____ is bank documents informing the business of an increase made in the business’s bank account. Unlike bank debit advice that is opposite to bank credit advice., __________is source document that shows the goods that a business has received from a supplier., This a document of the company that lists the goods sent out to a customer. Without a doubt, the company will keep one record of __________, This is a summary of financial transactions that occurred at a certain institution during a specific time period. For example, a typical ________ may show your deposits and withdrawals for a certain month., The customer may have sent a purchase order to the company from which the company will then generate _______ a , __________which is related to a sales order or a purchase order., In accounting, pieces of paper that prove that a transaction occurred are called_________, Nhóm 2, Purchase Order, Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Cheque, Receipt, Cash register receipts, Bank credit advice, Goods Received Note, Goods Dispatched Note., Bank statements, Sales Order., Invoice, Source Documents..

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