ABC TRADING CORPORATION

CASH DISBURSEMENT JOURNAL

Sundry Salaries Expense SSS,PH,PAG-IBIG PAYABLE With.Tax Payable. Accounts Payable

Date Check Voucher No. Check No. Accounts Debited PR debit debit debit debit
(credit) (credit) (credit) debit

Total
( ) ( ) ( ) ( ) ( )
Purchase Discount Cash

credit (credit)

( ) ( )