Modern Corporation Accounting Voucher System Including Instruction in Corporat
Modern Corporation Accounting Voucher System Including Instruction in Corporat
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To quickly assess the difficulty of the text, read a short excerpt:
R.
May 23. Bought postage stamps, $2. 00, for general use, paying from petty cash fund.
May 23. Sent out 10000 ^circulars today under one cent postage. Paid cash for the stamps. Bought the envelopes on account of Homer E. Wadsworth, 290 Dearborn Ave. , at $1. 85 per M. W. P. Dunn & Co. , 373 LaSalle St. , charged us on account $26. 50 for paper and printing. Make out separate vouchers for the three bills. Charge Adver- tising in all three cases.
42 BOOKKEEPING May 24. Received the lumber from R...ock Island today. Paid the C. M. & St. P. Ry. Freight agent $10. 50 for freight, which amount we will deduct when we pay the bill for the lumber.
Make out a voucher for this payment. Enter the transaction in the Vouchers Payable Register, charging the $10. 50 to the Southern Pine Lumber Co. In the General Ledger. Write in the How Paid column opposite Voucher No. 28, in the Vouchers Payable Register, the words "Deduct $10. 50 freight. " Voucher No. 28, which shows the amount due the Southern Pine Lumber Co.
What to read after Modern Corporation Accounting Voucher System Including Instruction in Corporat?
You can find similar books in the "Read Also" column, or choose other free books by James Alexander Lyons to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
R.
May 23. Bought postage stamps, $2. 00, for general use, paying from petty cash fund.
May 23. Sent out 10000 ^circulars today under one cent postage. Paid cash for the stamps. Bought the envelopes on account of Homer E. Wadsworth, 290 Dearborn Ave. , at $1. 85 per M. W. P. Dunn & Co. , 373 LaSalle St. , charged us on account $26. 50 for paper and printing. Make out separate vouchers for the three bills. Charge Adver- tising in all three cases.
42 BOOKKEEPING May 24. Received the lumber from R...ock Island today. Paid the C. M. & St. P. Ry. Freight agent $10. 50 for freight, which amount we will deduct when we pay the bill for the lumber.
Make out a voucher for this payment. Enter the transaction in the Vouchers Payable Register, charging the $10. 50 to the Southern Pine Lumber Co. In the General Ledger. Write in the How Paid column opposite Voucher No. 28, in the Vouchers Payable Register, the words "Deduct $10. 50 freight. " Voucher No. 28, which shows the amount due the Southern Pine Lumber Co.
What to read after Modern Corporation Accounting Voucher System Including Instruction in Corporat?
You can find similar books in the "Read Also" column, or choose other free books by James Alexander Lyons to read onlineMoreLess
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