PADILLA LAW FIRM

REVENUES JOURNAL Page: 1

DATE INVOICE PR SERVICE ACCOUNTS
2020 NO. ACCOUNTS DEBITED REVENUE RECIEVABLE
CREDIT DEBIT

PADILLA LAW FIRM

CASH RECEIPTS JOURNAL Page: 1
DATE OR INVOICE ACCOUNTS PR ACCOUNTS SERVICE CASH
2020 NO. NO. CREDITED RECIEVABLE REVENUE DEBIT
CREDIT CREDIT

PADILLA LAW FIRM

CASH DISBURSEMENT JOURNAL Page: 1
DATE Check Ck. No. Accounts Debited P Sundry Salaries SSS, PH, With- Supplies Inpu Expanded Cash
2020 Voucher R debit/ Expense Pag. holding Expense t With. Tax credit
No. (credit) debit Pay Tax debit VAT Debit
Debit/ payable debit (credit)
(credit) Debit/
(credit)