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  • Accounting

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    Aina Faizal
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    A payment voucher is a record of payments made to suppliers that maintains a history of payments a business has made. A memo is a short official note sent within an organization. General, cash receipts, and cash payment journals are key accounting books used to record business transactions by date, track cash received from sales, and record cash spent.

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    A payment voucher is a record of payments made to suppliers that maintains a history of payments a business has made. A memo is a short official note sent within an organization. General, cash receipts, and cash payment journals are key accounting books used to record business transactions by date, track cash received from sales, and record cash spent.

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    © All Rights Reserved
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    5 views3 pages

    Accounting

    Uploaded by

    Aina Faizal
    A payment voucher is a record of payments made to suppliers that maintains a history of payments a business has made. A memo is a short official note sent within an organization. General, cash receipts, and cash payment journals are key accounting books used to record business transactions by date, track cash received from sales, and record cash spent.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Payment Voucher Memo

    A way to record payments made to A short official note that is sent by


    suppliers and maintain a history of one person to another within the
    payments that your business has same company or organization.
    made.
    THE
    FUNTION
    OF DESIGN
    Cash Receipts Cash Payment
    General Journal
    Journal Journal

    A Cash receipts journal


    A general journal is a is the main entry book used A cash payment
    book of raw business in an accounting system to journal is a special journal
    transactions recorded in keep track of the sales of
    that allows you to record
    chronological order by items when cash is received,
    by crediting sales and all cash payments during
    date. It is the first place
    debiting cash and which you spend funds.
    a transaction is recorded.
    transactions related to
    receipts.

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