VENDOR INVENTORY PURCHASE BUYER CASH CASHIER CASH RECEIPT CUSTOMER Current price quote Vendor product# V supplies (0,N) Vendor # Quantity-of-item PO# $ Amount Individual AP Item # Weight Purchased (0,N) V-P VENDOR (1,N) (1,1) Name (0,N) INVENTORY (0,N) P line (1,N) PURCHASE item (1,1) (0,N) (1,1) B-P (0,N) BUYER Color P-CD Employee # Telephone # Check # (0,1) Check Amount V-CD (0,1) outflow (1,1) CASH DISBURSEMENT (0,N) (1,1) C-CD (0,N) Employee # CASH Remmittance Amount CASHIER Advice # Fidelity Bond (0,N) (1,1) C-CR (0,N) inflow (1,1) CASH RECEIPT Account # Account Balance Customer # Name (0,N) (0,1) CR-C (0,N) Address S-CR CUSTOMER C-S (0,N) Individual AR (0,1) (1,1) Quantity of items sold Employee # S line (1,N) SALES SALE item (1,1) SS (0,N) PERSON Commission-Rate Invoice $ Amount Date #