Match the following database fields with the appropriate database table. (Q2.3)
a. VENDOR table
b. CUSTOMER table
c. EMPLOYEE table
d. ACCOUNTS table
e. SALES ORDER table
f. SALES ORDER LINE table
g. PURCHASE ORDER table
h. PURCHASE ORDER LINE table

1. Customer name
2. Account number
3. Customer number
4. Employee address
5. Item quantity sold
6. Item quantity purchased
7. Sales order number
8. Sales order date
9. Purchase order date
10. Purchase order number
11. Vendor address
12. Sales order total
13. Purchase order total
14. Vendor number
15. Account type