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