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  • Journal Voucher: Date: Particulars

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    Randy Paderes
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    This journal voucher records the payment of 305,814.79 PHP in local business tax for the first quarter of 2018. The debit is to the Taxes & Licenses account and the credit is to the Cash in Bank - BPI PHP 0241-0291-58 account. The journal voucher was prepared by J. Gregorio, checked by R. Paderes, and approved by GGA.

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    JV.xlsx

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    This journal voucher records the payment of 305,814.79 PHP in local business tax for the first quarter of 2018. The debit is to the Taxes & Licenses account and the credit is to the Cash in Bank - BPI PHP 0241-0291-58 account. The journal voucher was prepared by J. Gregorio, checked by R. Paderes, and approved by GGA.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    27 views1 page

    Journal Voucher: Date: Particulars

    Uploaded by

    Randy Paderes
    This journal voucher records the payment of 305,814.79 PHP in local business tax for the first quarter of 2018. The debit is to the Taxes & Licenses account and the credit is to the Cash in Bank - BPI PHP 0241-0291-58 account. The journal voucher was prepared by J. Gregorio, checked by R. Paderes, and approved by GGA.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    BEGINNINGS COMMUNICATIONS INC

    JOURNAL VOUCHER
    Date: 18-Jan-18
    PARTICULARS
    To record payment of local business tax for Q1 2018

    ACCOUNT NAME DEBIT CREDIT


    Taxes & Licenses 305,814.79
    Cash in Bank - BPI PHP 0241-0291-58 305,814.79

    305,814.79 305,814.79

    Prepared by: J. Gregorio Checked by: R. Paderes

    Approved by: GGA


    JV No. 1801-04

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