Escolar Documentos
Profissional Documentos
Cultura Documentos
Purchases Journal
Date Paid to Check Voucher Check No. Cash Purchase Discount Acounts Payable Purchases Input Tax
2018 Credit Credit Debit Debit Debit
10-Oct DO Office Supplies 1253.55 915 109.8
14-Oct Chuja Paper Co. 514.64 147 17.64
16-Oct Naag's School Supplies 1835.2 1460 175.2
18-Oct Mamamoo School Supplies 3154.4 2370 284.4
22-Oct Naag's School Supplies 1785.92 1416 169.92
23-Oct The Haus of Supplies 1124.5 26.91 1154.64 -3.23
24-Oct Papelaria Merchandise 831.73 10.6 843.6 -1.27
25-Oct RMTCJ Supplies Co. 449.85 8.28 459.12 -0.99
28-Oct Chuja Paper Co. 567.32 3.96 571.76 -0.48
29-Oct The Haus of Supplies 1227.71 29.76 1261.04 -3.57
2-Oct Naag's School Supplies 150
7-Oct DO Office Supplies 150
8-Oct Papelaria Merchandise 150
9-Oct The Haus of Supplies 150
11-Oct Chuja Paper Co. 150
12-Oct Mamamoo School Supplies 150
24-Oct Mamamoo School Supplies 150
25-Oct DO Office Supplies 150
30-Oct Papelaria Merchandise 150
Freight in 228.75
Freight in 350
Freight in 200
Freight in 500
Freight in 200
2828.75
It's Cool Supplies
Sales Journal
Date Received From OR No. Cash Sales Discount Accounts Receivable Sales Output Tax
2018 Debit Debit Credit Credit Credit
2-Oct RMTCJ Supplies Co. 1 1310.4 1170 140.4
2-Oct Naag's School Supplies 2 334.8 150 165 19.8
7-Oct DO Office Supplies 3 1146.8 150 890 106.8
9-Oct The Haus of Supplies 4 799.6 150 580 69.6
11-Oct Chuja Paper Co. 5 306.8 150 140 16.8
17-Oct Papelaria Merchandise 6 150 150
17-Oct Papelaria Merchandise 6 535.67 10.65 547.6 -1.28
17-Oct Mamamoo School Supplies 7 150 150
17-Oct Mamamoo School Supplies 7 1562.32 39 1606 -4.68
27-Oct DO Office Supplies 8 150 150
27-Oct DO Office Supplies 8 1508 37.5 1550 -4.5
27-Oct Mamamoo School Supplies 9 150 150
27-Oct Mamamoo School Supplies 9 2659.58 69.3 2737.2 -8.32
30-Oct Papelaria Merchandise 10 438.96 150 258 30.96