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  • Rely Construction & Supply

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    Dyran
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    This accounts payable voucher from Rely Construction & Supply documents a payment of 1,500 pesos to supplier Company ABC. The voucher includes the invoice amount in words and numbers, a reference number, and date. It also shows accounting entries that debit prepayments-input tax and credit accounts payable-trade for the transaction amount. The voucher was prepared, checked, and approved as documented on the form.

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    This accounts payable voucher from Rely Construction & Supply documents a payment of 1,500 pesos to supplier Company ABC. The voucher includes the invoice amount in words and numbers, a reference number, and date. It also shows accounting entries that debit prepayments-input tax and credit accounts payable-trade for the transaction amount. The voucher was prepared, checked, and approved as documented on the form.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Rely Construction & Supply

    Uploaded by

    Dyran
    This accounts payable voucher from Rely Construction & Supply documents a payment of 1,500 pesos to supplier Company ABC. The voucher includes the invoice amount in words and numbers, a reference number, and date. It also shows accounting entries that debit prepayments-input tax and credit accounts payable-trade for the transaction amount. The voucher was prepared, checked, and approved as documented on the form.

    Copyright:

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

    RELY CONSTRUCTION & SUPPLY

    ACCOUNTS PAYABLE VOUCHER

    APV NUMBER: 2023101000 DATE: 10/19/2023


    SUPPLIER NAME: COMPANY ABC
    INVOICE AMOUNT: 1,500.00 RIR NO.:4
    AMOUNT IN WORDS: ONE THOUSAND FIVE HUNDRED PESOS ONLY.

    Particular:
    ACCOUNTING ENTRIES DEBIT CREDIT

    PREPAYMENTS-INPUT TAX 2,410.71 0.00


    ACCOUNTS PAYABLE-ACCOUNTS PAYABLE-TRADE 0.00 22,500.00

    TOTAL 2,410.71 22,500.00

    PREPARED BY: CHECKED BY: APPROVED BY:

    APV NUMBER: 2023101000

    Page 1 of 1

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