Professional Documents
Culture Documents
Special Journal Format1
Special Journal Format1
SALES JOURNAL
DATE INVOICE SALES OUTPUT VAT ACCOUNTS RECEIVABLE
ACCOUNTS DEBITED PR
20__ NO. credit credit debit
PURCHASE JOURNAL
DATE INVOICE PURCHASES INPUT VAT ACCOUNTS PAYABLE
ACCOUNTS DEBITED PR
20__ NO. debit debit credit
DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE
DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE
DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE DATE ITEM PR DEBIT CREDIT BALANCE
PAGE NO. PAGE NO.
STATEMENT OF COMPREHENSIVE
TRIAL BALANCE ADJUSTMENT
ACCOUNTS TITLE INCOME
DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT
STATEMENT OF CASH FLOWS POST CLOSING TRIAL BALANCE
STATEMENT OF COMPREHENSIVE INCOME STATEMENT OF FINANCIAL POSITION