L01-Additional_Forms

L01-Additional_Forms - VENDOR VENDOR NO. DATE ITEM DEBIT...

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1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 ACCOUNT CREDITED DATE PURCHASES DR. ACCTS. PAY. CR. PURCH. NO. POST REF. PAGE PURCHASES JOURNAL
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CASH CREDIT PAGE DEBIT GENERAL ACCOUNT TITLE DATE ACCOUNTS PAYABLE PURCHASES DISCOUNT CK. NO. POST REF. CASH PAYMENTS JOURNAL
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DOC. POST NO. REF. 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 12 PAGE GENERAL JOURNAL ACCOUNT TITLE DATE DEBIT CREDIT
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POST REF. ACCOUNTS PAYABLE LEDGER
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Unformatted text preview: VENDOR VENDOR NO. DATE ITEM DEBIT CREDIT CREDIT BALANCE POST REF. ACCOUNTS PAYABLE LEDGER VENDOR VENDOR NO. DATE ITEM DEBIT CREDIT CREDIT BALANCE POST REF. ACCOUNTS PAYABLE LEDGER VENDOR VENDOR NO. DATE ITEM DEBIT CREDIT CREDIT BALANCE SCHEDULE OF ACCOUNTS PAYABLE December 2nd TEAMMATES, INC....
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This note was uploaded on 10/12/2009 for the course ACCTG Accounting taught by Professor Messier during the Spring '09 term at Santa Monica.

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L01-Additional_Forms - VENDOR VENDOR NO. DATE ITEM DEBIT...

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