Voucher Payee Terms Date Credits Vouchers Payable No. Date Paid CK

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VOUCHER

Credits
Voucher Date Vouchers
No. Date Payee Terms Paid Ck. Payable
REGISTER Page 25

Debits
Other Accounts
Purchases Input Tax
Account Title PR Debit Credit
CHECK REGISTER Page 14

Debits Credits
Check Vo. Vouchers Purchases
Input Tax Cash
No. Date Payee No. Payable Discounts
GENERAL JOURNAL Page 25

Date Account Titles and Explanation PR Debit Credit

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