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    CDJ Worksheet

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    estebanjazeljoy

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    © All Rights Reserved
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    CDJ Worksheet

    Uploaded by

    estebanjazeljoy
    20 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    20 views2 pages

    CDJ Worksheet

    Uploaded by

    estebanjazeljoy

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    MARIKIT SERVICE CO.

    CASH DISBURSEMENT JOURNAL


    Salaries SSS, PH With. Tax Supplies Input Expanded
    DATE Check Sundry Expense Pag. Pay Payable Expense VAT With. Tax Cash
    Voucher Check
    No. No. Accounts Debited PR
    WXYZ COMPANY
    CASH DISBURSEMENT JOURNAL

    Salaries SSS, PH With. Tax Supplies In


    DATE Check Sundry Expense Pag. Pay Payable Expense V
    Voucher Check debit debit
    No. No. Accounts Debited PR debit debit (credit) (credit) debit de

    Total
    ( ) ( ) ( ) ( ) ( ) ( ) ( )

    Prepared by: CEAZAR D. BALAGAT -Bookkeeping NC III Trainer. 1


    PLEASE DO NOT REPRODUCE, COPY OR ALTER ANYTHING WITHOUT THE CONSENT OF THE AUTHOR. THANK YOU AND GOD BLESS!
    MARIKIT SERVICE CO.
    WORKSHEET
    For the month ended September30, 202_
    Statement of Statement of
    Account Titles Trial Balance Adjustments Comprehensive Financial Position
    Income
    WXYZ COMPANY
    Debit Credit Debit Credit Debit Credit JOURNAL
    CASH DISBURSEMENT Debit Credit

    Salaries SSS, PH With. Tax Supplies In


    DATE Check Sundry Expense Pag. Pay Payable Expense V
    Voucher Check debit debit
    No. No. Accounts Debited PR debit debit (credit) (credit) debit de

    Prepared by: CEAZAR D. BALAGAT -Bookkeeping NC III Trainer. 2


    PLEASE DO NOT REPRODUCE, COPY OR ALTER ANYTHING WITHOUT THE CONSENT OF THE AUTHOR. THANK YOU AND GOD BLESS!

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