Professional Documents
Culture Documents
SJ PJ
SJ PJ
DATE
20XX
JULY
10
CUSTOMER'S
NAME
INV.N
O
ACCOUNT
S
F
RECEIVAB
LE DEBIT
CASH
SALES
DEBIT
SALES
CREDIT
Monas's Dress
Shop
001
17 Various Customer
CRT
18 Leas's Creations
002
14,000.0
0
14,000.
00
29 Brenda's Apparel
003
7,500.00
7,500.0
0
4,000.0
0
4,000.00
9,750.0
0
TOTAL
25,500.0
0
OUTPU
T TAX
CREDIT
9,750.0
0
9,750.0
0
35,250.
00
PURCHASE JOURNAL
DATE
20XX
JULY 5
PURCHASED
FROM
INV.
NO.
PURCHA
SE DEBIT
Chic Wear
Store
123 4,800.00
20 Fashion House
171 10,000.0
8 0
25 Fanny Soriano
TOTAL
INPUT
TAX
DEBIT
CASH
PURCHA
SE
CREDIT
/
/
509 3,500.00
3,500.0
0
18,300.0
0
3,500.0
0
ACCOUN
TS
PAYABLE
CREDIT
4,800.00
10,000.0
0
14,800.0
0