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  • Mario Lopez Company Voucher Register Voucher Payee Date Credits Accounts No. Date Paid Ck. No Payable

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    Anonn
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    The voucher register shows 6 vouchers totaling $103,000 in credits to accounts payable. The check register shows 3 checks totaling $54,000 were issued to pay down accounts payable. One voucher was cancelled and replaced. The general ledger shows debits to various expense and asset accounts, and credits to cash in bank and purchase discounts, with total debits equal to total credits.

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    SW#2

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    The voucher register shows 6 vouchers totaling $103,000 in credits to accounts payable. The check register shows 3 checks totaling $54,000 were issued to pay down accounts payable. One voucher was cancelled and replaced. The general ledger shows debits to various expense and asset accounts, and credits to cash in bank and purchase discounts, with total debits equal to total credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    62 views3 pages

    Mario Lopez Company Voucher Register Voucher Payee Date Credits Accounts No. Date Paid Ck. No Payable

    Uploaded by

    Anonn
    The voucher register shows 6 vouchers totaling $103,000 in credits to accounts payable. The check register shows 3 checks totaling $54,000 were issued to pay down accounts payable. One voucher was cancelled and replaced. The general ledger shows debits to various expense and asset accounts, and credits to cash in bank and purchase discounts, with total debits equal to total credits.

    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 3

    Mario Lopez Compan

    Voucher Register
    Credits
    Voucher Date Accounts
    No. Date Payee Paid Ck. No Payable
    501 1-Jun Glen 10-Jun 304 39,000.00
    502 2-Jun Remy Space 3-Jun 303 14,000.00
    503 9-Jun Tango Freight Inc. 11-Jun 305 1,000.00
    504 15-Jun Perez Company Cancelled V#505 12,000.00
    505 20-Jun Perez Company 9,000.00

    506 24-Jun Jinkee Company 15,000.00


    507 25-Jun Lala Company 13,000.00
    103,000.00
    106,000.00
    CREDIT
    18PTS

    Ferdinand Romero Company


    Check Register
    Debits Credits
    Check Voucher Accounts Purchase
    No. Date Payee No. Payable Discount
    303 3-Jun Remy Space 502 14,000.00
    304 10-Jun Glen 501 39,000.00 780.00
    305 11-Jun Tango Freight Inc. 503 1,000.00
    54,000.00 780.00
    54,000.00 54,000.00
    DEBIT CREDIT
    Mario Lopez Company
    Voucher Register
    Debits
    Transportation Office Transportation Other Accounts
    Purchases In Supplies Out Account Title PR
    39,000.00 /
    Rent Expense
    1,000.00 /
    12,000.00 /
    Accounts Payable
    Purchase Return& Allowances
    15,000.00 /
    13,000.00
    79,000.00 1,000.00
    106,000.00
    DEBIT

    Credits
    Cash In
    Bank
    14,000.00
    38,220.00
    1,000.00
    53,220.00
    her Accounts
    Debit Credit

    14,000.00

    12,000.00
    3,000.00

    26,000.00 3,000.00

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