Business Name

Cash Receipts Journal for the month ending …………………………………

Do Sundry
c Accounts
No Dat Receivabl Amoun Deta Cost of
. e Details Bank Sales e t ils Sales

Totals

Business Name
Cash Payments Journal for the month ending …………………………………
Do Sundry
c
No Da Accounts
. te Details Bank Inventory Payable Amount Details

Totals

Business Name

Petty Cash Journal for the month ending …………………………………

Sundry
Doc
no. Date Details Petty Cash Amount Details

Totals
Business Name
Sales Journal for the month ending …………………………………

Sundry Cost
Doc Da Accounts Amou Detail of
no. te Details Receivable Sales nt s Sales

Totals

Business Name
Sales Returns Journal for the month ending …………………………………

Sundry Cost
Doc Da Accounts Amou Detail of
no. te Details Receivable Sales nt s Sales

Totals

Business Name
Purchases Journal for the month ending …………………………………

Do Sundry
Accounts
c Date Details Inventory
Payable Amount Details
No.

Totals
Business Name
Purchases Returns Journal for the month ending
…………………………………

Do Sundry
Accounts
c Date Details Inventory
Payable Amount Details
No.

Totals

Business Name
General Journal for the month ending …………………………………

Date Details DEBIT CREDIT