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GENERAL JOURNAL.docx - GENERAL JOURNAL Brgy. Sta. Ines,...

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GENERAL JOURNALBrgy. Sta. Ines, Paniqui, TarlacFor the Month of August 2019DateJEVNo.Sheet No. TWOParticularsAccountTitleAccountCodePAMOUNTDEBITCREDIT08-01-19Beginning Balance193,851.00193,851.0008-13-19DV#71HonorariaHonoraria5-01-02-01084,800.00Advance ForPayroll1-03-03-01084,800.0008-19-19DV#78Seminar (BNEO)TrainingSeminar5-02-02-01024,600.00TravellingAllowance5-02-02-0106,000.00Advances toOfficers andEmployees1-03-03-02030,600.00Total309,251.00309,251.00CERTIFIED CORRECT:ARVIN KENNEX V. SAN DIEGOMunicipal Accountant
JOURNAL VOUCHERBrgy. Sta. Ines, Paniqui, Tarlac
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Term
Summer
Professor
ADAM SMITH
Tags
Accountant, In s, Mr ARVIN KENNEX

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