Systems Understanding Aid 9th edition, Green Transaction List has a transaction on Dec 26: Received office supplies from Chicago Office Supply as listed on purchase order No.327 (Doc. No.16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No.2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid.

Can I have the answer on Journal, Ledgers, and loose documents in the project?