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  • Cash Pyament

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    12 views1 page

    Cash Pyament

    Uploaded by

    api-404952982

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Cash Payments Journal PAGE 11

    Accounts Purchase
    CK. Post
    General Payable Discount
    Date Account Title NO REF. Debit Cedit Debit Credit Cash Credit
    3 28 Advertising Expense 625 1500.00 1500.00
    28 GRF Maunfracturing Inc 626 958.48 2518.00 50.36 2467.64
    28 Carried Forward 25624.85 958.48 35142.5 492.15 59316.72

    Cash Payments Journal PAGE 12

    CK. Post General


    Date Account Title NO REF. Debit Credit

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