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Ang, Austin Wesley T.

Beech, John Sebastian Q.


Co, Rashid Iverson I.
Nakamura, Shintaro C.
Tagabucba, Hanz Adrian S.

BUSINESS DOCUMENTS OF A MERCHANDISING BUSINESS

A. SALES INVOICE - WILCON DEPOT

Date Account Debit Credit

Sept 23 Cash 15,186.90


Inventory 13,559.73

Vat output 1,626.17

Sold
merchandise for cash

B. ACKNOWLEDGEMENT RECEIPT - Federal Express Pacific, LLC

December 10 Accounts Payable 3,730

Purchase returns 3,730


and allowances

To recognize
inventory return
C. CASH MEMO

August 18 Purchases 7,800

Cash 7,020

Cash discount 780

Purchased supplies
in cash

https://www.taxdose.com/cash-memo/

D. CHEQUE-CROSSED
December 10 Cash 272,685

Inventory 272,685

Sold merchandise for


cash

E. OFFICIAL RECEIPT
DATE ACCOUNT DEBIT CREDIT

DECEMBER 11, 2020 CASH 1,551.50

Vat Output 165.23

INVENTORY 1385.27

Sold merchandise for


cash

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