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Special Journal Format1

The document outlines the format and structure of various accounting journals and ledgers used to record financial transactions including sales, purchases, cash receipts, cash payments, general journals and trial balances.

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jennalynjacala
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58 views7 pages

Special Journal Format1

The document outlines the format and structure of various accounting journals and ledgers used to record financial transactions including sales, purchases, cash receipts, cash payments, general journals and trial balances.

Uploaded by

jennalynjacala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NAME:

SALES JOURNAL
DATE INVOICE SALES OUTPUT VAT ACCOUNTS RECEIVABLE
ACCOUNTS DEBITED PR
20__ NO. credit credit debit

PURCHASE JOURNAL
DATE INVOICE PURCHASES INPUT VAT ACCOUNTS PAYABLE
ACCOUNTS DEBITED PR
20__ NO. debit debit credit

CASH RECEIPTS JOURNAL


ACCOUNTS SALES
DATE INVOICE SALES OUTPUT VAT CASH
OR NO. ACCOUNTS CREDITED PR RECEIVABLE DISCOUNT
20__ NO. credit credit debit
credit debit
CASH DISBURSEMENT JOURNAL
SSS, PH, WITH TAX
CHECK SALARIES ACCOUNTS
DATE CHECK SUNDRY PAG-IBIG PAYABLE PURCHASE CASH
VOUCHER ACCOUNTS DEBITED PR EXPENSE PAYABLE
20__ NO. debit PAYABLE debit DISCOUNTS debit
NO. debit debit
debit (credit) (credit)
ACCOUNT: NO: ACCOUNT: NO: ACCOUNT: NO:

DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE

ACCOUNT: NO: ACCOUNT: NO: ACCOUNT: NO:

DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE

ACCOUNT: NO: ACCOUNT: NO: ACCOUNT: NO:

DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE
PAGE NO. PAGE NO.

GENERAL JOURNAL GENERAL JOURNAL


DATE DESCRIPTION PR DEBIT CREDIT DATE DESCRIPTION PR DEBIT CREDIT
WORKSHEET

STATEMENT OF COMPREHENSIVE
TRIAL BALANCE ADJUSTMENT
ACCOUNTS TITLE INCOME
DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT
STATEMENT OF CASH FLOWS POST CLOSING TRIAL BALANCE
STATEMENT OF COMPREHENSIVE INCOME STATEMENT OF FINANCIAL POSITION

STATEMENT OF CHANGES IN EQUITY

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