Cashbook journals: CRJ, CPJ, PCJ, DJ, DAJ, CJ, CAJ and GJ ( this is the order that the

journals are in)

Sundry accounts
Trading Sundry accounts
Analysis of Output Services Cost of
Doc no. Day Name of Payee Fol. Bank Input VAT Inventory Amount Fol. Details
Doc no. Day Details Fol. receipts Bank VAT Rendered Sales Amount fol. Details Sales
Cashbook journals: CRJ, CPJ, PCJ, DJ, DAJ, CJ, CAJ and GJ ( this is the order that the journals are in)

Doc Day Details Fol. Petty Cash Stationery Staff Refreshments Input VAT Sundry accounts
no.
Amount Fol. Details
Cashbook journals: CRJ, CPJ, PCJ, DJ, DAJ, CJ, CAJ and GJ ( this is the order that the journals are in)

Doc Day Details Fol. Debtors’ Control Input VAT Trading Inventory Sundry Account
no. Amount Fol. Details

Doc Day Details Fol. Creditors’ Control Output VAT Trading Inventory Sundry Account
no. Amount Fol. Details

Doc Day Details Fol. Debtors’ Control Output VAT Sales Cost of Sales
no.

Doc Day Details Fol. Creditors’ Control Input VAT Sales returned Cost of Sales
no.

Doc Day Details Fol. Debit Credit

no.