Match the terms with the definitions, chapter $11$

A report indicating what has been received

A written order to buy goods from a

specific vendor $($supplier$).$

A document prepared by the seller as a bill

for the merchandise shipped.

A reduction from the list or catalog price

offered to different classes of customers.

A form used to request the purchase of

merchandise or other property.

The difference between net sales and cost

of goods sold.

An alphabetical or numerical listing of

supplier accounts and balances, usually

prepared at the end of the month.