Table

Vendor

Primary Key
Vendor number

Employees

Employee number

Purchases

Purchase order
number

Disburse Cash

Check number

Inventory

Item number

Cash

General ledger
accounts number

Sales

Invoice number

Receive Cash

Cash receipt
number

Customers

Customer number

Foreign Key

Employee number,
vendor number,
item number.
General ledger
accounts number,
employee number,
vendor number,
purchase order
number.
Purchase order
number, invoice
number.

Customer number,
employee number,
item number.
Employee number,
customer number,
invoice number,
general ledger
accounts number.

Other Attributes
Name, address,
contact, date
started, account
balance.
Name, date hired,
salary, date of birth,
position.
Date, item
description.
Date, amount.

Sales price, cost,

description.
Account name,
beginning balance,
amount.
Date, amount, item
description.
Date, amount.

Name, address,
beginning balance.