2. The chart below also appears in your Workbook. On the left, there is a list of numbered source documents and on the right is a list of transactions. Match the transactions with the source documents by writing the document number beside the transaction to which it relates. Some transactions affect more than one source document. If a transaction is supported by more than one source document, write in more than one document number. Transactions Document Number(s) Source Document Document Number Bank credit memo | Owner withdraws money. Bank debit memo 2 Purchase of equipment on account. Payment on account. 3 Cheque copy Cash sales slip 4 Cash sale. Sales invoice 5 Sale on account. Purchase invoice 6 Cheques received from customers on account. Cash receipts list 7 Increase bank loan. Owner's written 8 memo Owner invests additional money in the business. Bank service charge. Bank statement 9