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...Mr calkins accounting i spring chapter purchases cash payments part a vocabulary directions identify the letter of choice that best completes statement or answers question accounts payable subsidiary ledger k premium b bankcard fee l processing stamp c cost merchandise m purchase discount d debit memorandum n order e period o requisition f due date p account g fob destination q allowance h shipping point r return invoice s tickler file j packing slip written offer to supplier buy certain items is called an must be paid request item ordered actual business sold customers when pays buyer location term information placed on outlines set steps followed in for payment time within which receive amount off price document lists credit terms and quantity description unit total shipped contains all creditors owed each insurance form included shipment used record purchased during fiscal suppliers often early returned by full charged bank handling sales slips invoices arranged their dates receives...