Street Railway Accounting a Manual of Operating Practice for Electric Railways
Street Railway Accounting a Manual of Operating Practice for Electric Railways
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In our eReader you can find the full English version of the book. Read Street Railway Accounting a Manual of Operating Practice for Electric Railways Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Street Railway Accounting a Manual of Operating Practice for Electric Railways
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) If possible all payments of vouchers as shown in the cash book should be posted into the voucher register daily. As soon as convenient after thus closing the voucher book, a list of all vouchers unpaid at the end of the month should be drawn off on Form 126. This list should be given to the head book- keeper to be checked with the balance in the general ledger.
THE WESSEX COMPANY LIST OF OUTSTANDING VOUCHERS PAYABLE Date of Voucher Month Registered Voucher Number NAME AMOUNT Date Paid ' —^ — ...1 TOTAL FORWARD Form 126. List of Outstanding Vouchers 8 l A X 14.
Payable. Size, For a voucher register index an ordinary narrow stock ledger will be convenient. All vouchers should be carefully posted to the index book soon after they are registered, as this index is nothing more or less than a list of all registered vouch- ers arranged alphabetically. Both debit and credit sides of the ledger may be used. As all payments are posted from the cash book into the voucher register and the list of unpaid vouchers INVOICES AND ACCOUNTS PAYABLE 309 is drawn off each month, it seems unnecessary to post pay- ments into the index book.
What to read after Street Railway Accounting a Manual of Operating Practice for Electric Railways?
You can find similar books in the "Read Also" column, or choose other free books by Irville Augustus May to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
) If possible all payments of vouchers as shown in the cash book should be posted into the voucher register daily. As soon as convenient after thus closing the voucher book, a list of all vouchers unpaid at the end of the month should be drawn off on Form 126. This list should be given to the head book- keeper to be checked with the balance in the general ledger.
THE WESSEX COMPANY LIST OF OUTSTANDING VOUCHERS PAYABLE Date of Voucher Month Registered Voucher Number NAME AMOUNT Date Paid ' —^ — ...1 TOTAL FORWARD Form 126. List of Outstanding Vouchers 8 l A X 14.
Payable. Size, For a voucher register index an ordinary narrow stock ledger will be convenient. All vouchers should be carefully posted to the index book soon after they are registered, as this index is nothing more or less than a list of all registered vouch- ers arranged alphabetically. Both debit and credit sides of the ledger may be used. As all payments are posted from the cash book into the voucher register and the list of unpaid vouchers INVOICES AND ACCOUNTS PAYABLE 309 is drawn off each month, it seems unnecessary to post pay- ments into the index book.
What to read after Street Railway Accounting a Manual of Operating Practice for Electric Railways?
You can find similar books in the "Read Also" column, or choose other free books by Irville Augustus May to read onlineMoreLess
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