Kashato Shirts

Cash Receipt Journal

Debits
Description
Cash Output Tax Sales Discount AN
 Kashato Shirts
Cash Receipt Journal

Credit
Other Accounts
Accounts Receivable Output Tax Sales Account Title AN Amount
 Kasha
Vouche

Date
Voucher
Account
No. Date Payee Credited Terms Paid

TOTAL
 Kashato Shirts
Voucher Register

Date Credit Debits

Other Accounts
Ck. No. Voucher Payable Purchases Input Tax Account Title

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ebits
Other Accounts
AN Debit Credit

PHP PHP
 Kashato Shirts
Sales Journal

Debit Credit
Sales
Date Invoice Number Amount Debited AN Accounts Receivable Sales

TOTAL PHP
Credit
Output Tax

PHP
 Kashato Shirts
General Journal

Date Explanation AN SL-AN Account TitDebit Credit

TOTAL PHP PHP

 Kashato Shirts
Check Register

Check Debits
Account Voucher
No. Date Payee Number Number Voucher Payable

TOTAL
irts
ster

Credits
Purchase Discounts Input Tax Cash

PHP PHP