a$.$ Purchase order $\_\_\_\_\_\_\_$ Purchases that affect inventory are recorded here

b$.$ Due on receipt $\_\_\_\_\_\_\_$ An invoice sent by a vendor to a customer

c$.$ Bill $\_\_\_\_\_\_\_$ Purchases that don$$t affect inventory are recorded here

d$.$ Net $30\_\_\_\_\_\_\_$ Task used to record checks in the checking account

e$.$ Item detail section $\_\_\_\_\_\_\_$ Suppliers of products and services

f$.$ Category detail section $\_\_\_\_\_\_\_$ A formal means to order products from vendors

g$.$ Pay Bills $\_\_\_\_\_\_\_$ Pay a bill within $30$ days after the bill date

h$.$ Check $\_\_\_\_\_\_\_$ Task used to record credit card charges

i$.$ Expense $\_\_\_\_\_\_\_$ Terms that provide no credit

j$.$ Vendor $\_\_\_\_\_\_\_$ Paying vendors who have billed you