Column A a. Inquiry b. Quotation c. Price list d. Order e. Invoice f. Trade discount g. Credit note h. Debit note Column B i. order to the bank to pay the bearer ii. message requesting a supplier to provide information on goods required iii. a response to an inquiry from a supplier giving the details requested iv. a list of prices given by a supplier V. a request made to a supplier to supply goods needed vi. a document sent to a buyer for goods supplied on credit vii. cash reduction on goods bought, given to traders viii. a document sent to a buyer when returning goods i. Statement of account ix. a document issued when cash or cheque is received for payment j. Receipt . Cheque x. a document sent to a buyer to indicate that his account has been undercharged, hence it has been debited xi. a document sent to a buyer reminding him about an outstanding balance giving details of transactions that took place during the​