OTA Corporation completed the following events as part of its acquisition/payment process.For each event, indicate the document(s) OTA would use.(Some events may require more than one document; other transactions may require no documents.)
a.Received request to order 300 units of inventory with an expected cost of $1,400.
b.Purchased inventory on account, $1,500.Terms: 2/10, n/30.
c.Paid freight bill on inbound inventory, $300.
d.Received previously ordered inventory.
e.Returned previously purchased merchandise to supplier, $200.
f.Paid vendor total amount owed on the 15th day after purchase.
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