Hello i need help with this transaction. Please write clean also please give me correct answer no wrong answer.

please include for example to record supplies on Account when you record it. Thank you.

Thursday, December 8, 20XX

• Billie placed an order with Everything Wood for the purchase of exotic wood for Janet Martinez. Everything Wood faxed a copy of the invoice for approval and acceptance (Form 14) of the invoice on account. They'll ship the wood overnight. Make the journal entry for the receipt of the invoice and post to the proper G/L and subsidiary accounts.