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    Appendix 36 - JEV

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    gbert
    This journal entry voucher records the delivery of office supplies from PSDBM. It debits the Office Supplies Inventory account for 0 and credits the Due from NGAS account for 0. The total debit and credit amounts are both 0.

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    Appendix 36 - JEV

    Uploaded by

    gbert
    8 views1 page
    This journal entry voucher records the delivery of office supplies from PSDBM. It debits the Office Supplies Inventory account for 0 and credits the Due from NGAS account for 0. The total debit and credit amounts are both 0.

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    This journal entry voucher records the delivery of office supplies from PSDBM. It debits the Office Supplies Inventory account for 0 and credits the Due from NGAS account for 0. The total debit and credit amounts are both 0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views1 page

    Appendix 36 - JEV

    Uploaded by

    gbert
    This journal entry voucher records the delivery of office supplies from PSDBM. It debits the Office Supplies Inventory account for 0 and credits the Due from NGAS account for 0. The total debit and credit amounts are both 0.

    Copyright:

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

    Appendix 36

    JOURNAL ENTRY VOUCHER JEV No.:


    0
    Entity Name : __________________________ Date :
    _______________
    Fund Cluster : Regular Agency Fund
    _______________
    _______________
    ___________
    _______________
    ___ ACCOUNTING ENTRIES
    Responsibility
    UACS Object Amount
    Center Accounts and Explanation
    Code Debit Credit

    1700070000400 Office Supplies Inventory 1-04-04-010-00 P 0


    Due from NGAS 1-03-03-010-00 0

    To record delivery of office supplies


    from PSDBM for 0 4ID, PA
    per DR# ROX 0
    dated 0
    RSMI# 0

    TOTAL 0 0
    Prepared by: Certified Correct:

    _______________________________ __________________________________
    Accounting Personnel Head, Accounting Division/Unit

    100

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