MARK PARTNERSHIP

CASH DISBURSEMENT JOURNAL

Page 1

Check PR Sundry Salaries SSS, PH, Pag. With Tax Supplies Input VAT Expanded Cash
Date 2021 Voucher No. Check No. Accounts Debited Expense Pay Payable Expenses with Tax

Debit debit (Credit) (Credit) debit debit (credit) Credit

Total
( ) ( ) ( ) ( ) ( ) ( )
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Account Titles Trial Balance Adjustments Statement of Comp. Income Statement of Fin. Position
Debit Credit Debit Credit Debit Credit Debit Credit
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Statement of Comprehensive Income

For the month ended September 30, 2021

Service Revenue P________________

Salaries Expense P_________________

SSS, PH and Pag-Ibig Contributions _________________
Rent Expense _________________
Utilities Expense _________________
Supplies Expense _________________
Transportation Expense _________________
Depreciation Expense _________________
Percentage Tax Expense _________________
Total Expenses _________________

Net Income (LOSS) P_________________