Ais-kashatoshirt.xlsx

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  • June 2020
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Kashato Shirts Cash Receipt Journal Debits Description Cash

Output Tax

Sales Discount

AN

Kashato Shirts Cash Receipt Journal Credit Accounts Receivable

Output Tax

Sales

Other Accounts Account Title AN Amount

Kasha Vouche Date

Voucher No.

Date

Payee

TOTAL

Account Credited

Terms

Paid

Kashato Shirts Voucher Register Date

Credit

Debits Other Accounts

Ck. No.

Voucher Payable

PHP

Purchases

PHP

Input Tax

PHP

Account Title

ebits Other Accounts AN Debit

PHP

Credit

PHP

Kashato Shirts Sales Journal

Date

TOTAL

Sales Invoice Number

Debit Amount Debited

AN

Accounts Receivable

Credit Sales

PHP

Credit Output Tax

PHP

Kashato Shirts General Journal Date

TOTAL

Explanation

AN

SL-AN

Account TitDebit

PHP

Credit

PHP

Kashato Shirts Check Register Check No.

Date

TOTAL

Payee

Account Number

Debits Voucher Number Voucher Payable

irts ster Credits Purchase Discounts

Input Tax

PHP

PHP

Cash

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