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    Suggested Solution 4-C

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    Princess Gonzales
    Close to P30 million worth of various transactions entered into by barangays in the city are not supported with disbursement vouchers and other necessary documents.

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    Suggested Solution 4-C

    Uploaded by

    Princess Gonzales
    12 views1 page
    Close to P30 million worth of various transactions entered into by barangays in the city are not supported with disbursement vouchers and other necessary documents.

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Close to P30 million worth of various transactions entered into by barangays in the city are not supported with disbursement vouchers and other necessary documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    12 views1 page

    Suggested Solution 4-C

    Uploaded by

    Princess Gonzales
    Close to P30 million worth of various transactions entered into by barangays in the city are not supported with disbursement vouchers and other necessary documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Suggested Solution to Exercise 4-C

    Mode of Check Cash Advance Petty Cash ADA


    Disbursements for Payroll

    Source DV/P/Ck/ DV/P/CK/ DV/Ck/PCV/ DV/ADA/


    Documents/Basis of SDs SDs SDs SDs
    Recording by the
    Accountable Officer SDs

    CkADADRec
    Record by the Cashier/ CkADADRec
    CDRec PCFR
    AO

    Reports/Summarizing RCI RCDisb RPPCV RADAI


    Documents for
    Recording

    Basis of Recording in JEV JEV JEV JEV


    the Books of Accounts

    Special Journals/Books
    of Original Entry CkDJ CDJ CDJ ADADJ

    GAM: Accounting Session 4: Applying Accounting Policies in Disbursements Page 1 of 1

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