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  • Account Payable

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    Robiul khan
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    This journal voucher records a debit to Accounts Payable of 1,803 taka and a credit to Bad Debt Expenses of 1,803 taka. The transaction is to adjust for a previous year payable amount. The journal voucher was prepared, checked, and verified according to standard accounting procedures.

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    This journal voucher records a debit to Accounts Payable of 1,803 taka and a credit to Bad Debt Expenses of 1,803 taka. The transaction is to adjust for a previous year payable amount. The journal voucher was prepared, checked, and verified according to standard accounting procedures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Account Payable

    Uploaded by

    Robiul khan
    This journal voucher records a debit to Accounts Payable of 1,803 taka and a credit to Bad Debt Expenses of 1,803 taka. The transaction is to adjust for a previous year payable amount. The journal voucher was prepared, checked, and verified according to standard accounting procedures.

    Copyright:

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

    ICL

    260/B Evergreen Plaza (1st Floor) Tejgaon I/A Dhaka


    E-Mail : info@impresscapital.com

    Journal Voucher Voucher

    No. : 116 Dated : 31-Dec-2023

    Particulars Debit Credit


    Accounts Payable Dr 1,803.00
    To Bad Debt Expenses 1,803.00

    On Account of :
    Amount adjustment for previous year payable.
    Tk 1,803.00 Tk 1,803.00

    Authorised Signatory

    Prepared by Checked by Verified by

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