Accounting Chapter 14

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Across
  1. 2. A bill sent by the supplier to the buyer for goods or services provided.
  2. 8. A written offer to a supplier to buy specified items.
  3. 10. A fee charged by a bank for processing bankcard sales slips.
  4. 13. The return of merchandise bought on account to the supplier for full credit.
  5. 14. A form that lists the items included in a shipment.
  6. 15. A form used to notify a supplier of a return or request an allowance.
  7. 16. A shipping term meaning the supplier pays for delivery to the buyer's location.
  8. 17. A file with folders for each day of the month, used to organize invoices by due date.
  9. 18. : The actual cost to a business of the merchandise sold to customers.
Down
  1. 1. A shipping term meaning the buyer pays for shipping from the supplier’s location.
  2. 3. The date by which an invoice must be paid.
  3. 4. The amount paid for insurance, often recorded in the Prepaid Insurance account.
  4. 5. : The time period within which an invoice must be paid to receive a discount.
  5. 6. : A cash discount received by the buyer for early payment of an invoice.
  6. 7. A stamp placed on an invoice that outlines the steps to process it for payment.
  7. 9. : An account used to record the cost of merchandise purchased during a period.
  8. 11. A price reduction for keeping unsatisfactory merchandise.
  9. 12. A written request that a specified item or items be ordered.