Java Games: Flashcards, matching, concentration, and word search.

Ch2

AB
VendorSomeone from whom the business buys goods or services.
Vendor CenterContains a file for all vendors with whom the company does business
Unpaid Bills reportA report that lists all unpaid vendor bills at a specific date.
Credit MemoProcessed through the Enter Bills window to reflect a reduction of the vendor’s liability due to a credit for return or allowance
Enter Bills WindowActivity window used to record vendor bills to be paid at a later date.
Journal reportActivities displayed in general journal format for a specified period of time.
Vendor Contact List reportReport that lists all vendors from whom the company buys goods and services.
System Default accountA pre-identified general ledger account that will increase or decrease automatically depending on the type of transaction entered.
Write Checks windowActivity window used to record cash purchase of goods or services from a vendor.
Pay Bills windowActivity window used to pay bills previously entered in the Enter Bills window.


Business Instructor
Coal City High School
Coal City, IL

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