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    General Journal Date: Delos Reyes Gianna Grade 12 - Discipline

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    zavria
    This document contains instructions and templates for general, special, purchase, cash receipts, and cash disbursement journals. The general journal template includes columns for date, account title/description, credits, debits, and reference. The special journal template includes columns for date, invoice number, customer name, reference, number of postings, debit, and credit. The purchase journal template includes columns for date, supplier name, reference, accounts payable, and purchase debit.

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    General Journal Date: Delos Reyes Gianna Grade 12 - Discipline

    Uploaded by

    zavria
    23 views2 pages
    This document contains instructions and templates for general, special, purchase, cash receipts, and cash disbursement journals. The general journal template includes columns for date, account title/description, credits, debits, and reference. The special journal template includes columns for date, invoice number, customer name, reference, number of postings, debit, and credit. The purchase journal template includes columns for date, supplier name, reference, accounts payable, and purchase debit.

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    ACTIVITY-13.docx

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    This document contains instructions and templates for general, special, purchase, cash receipts, and cash disbursement journals. The general journal template includes columns for date, account title/description, credits, debits, and reference. The special journal template includes columns for date, invoice number, customer name, reference, number of postings, debit, and credit. The purchase journal template includes columns for date, supplier name, reference, accounts payable, and purchase debit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    23 views2 pages

    General Journal Date: Delos Reyes Gianna Grade 12 - Discipline

    Uploaded by

    zavria
    This document contains instructions and templates for general, special, purchase, cash receipts, and cash disbursement journals. The general journal template includes columns for date, account title/description, credits, debits, and reference. The special journal template includes columns for date, invoice number, customer name, reference, number of postings, debit, and credit. The purchase journal template includes columns for date, supplier name, reference, accounts payable, and purchase debit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Delos Reyes Gianna

    Grade 12 - Discipline

    ACTIVITY 13

    GENERAL JOURNAL

    GENERAL JOURNAL
    PAGE 1
    DATE ACCOUNT TITLE & DESCRIPTION CREDI DEBIT REFERENCE
    T

    SPECIAL JOURNAL

    SALES JOURNAL
    PAGE 2
    DATE INVOICE NUMBER NAME OF REFERENCE NO. OF DEBI CREDIT
    CUSTOMER POSTING PURPOSE T

    PURCHASE JOURNAL

    PURCHASE JOURNAL
    PAGE 3
    DATE NAME OF SUPPLIER REFERENCE NO. ACCOUNT PURCHAS
    OF POSTING S E DEBIT
    PURPOSE PAYABLE
    CREDIT
    CASH RECEIPTS JOURNAL

    CASH RECEIPTS JOURNAL


    PAGE 3
    RECEIPT NO.
    DATE NAME OF THE REFFEREN CASH SALES ACCOUNT SALE ACCOUNT
    PARTY FROM CE NO. DEBI DISCOUN S S S CREDIT
    WHOM CASH T T RECEIVA CRED
    RECEIVED BLE IT

    CASH DISBURSEMENT JOURNAL


    CASH DISBURSEMENT JOURNAL
    PAGE 2
    RECEIPT NO.
    DATE REFERE NAME OF PARTY POSTIN CASH PURCHA ACCOUNTS ACCOUN
    NCE NO. TO WHOM CASH IS G CRED SE DEBIT PAYABLE TS DEBIT
    PAID PURPOS IT DEBIT AND
    E CREDIT

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