'Special journal' presentation slideshows

CHAPTER FOURTEEN

CHAPTER FOURTEEN. THE VOUCHER SYSTEM. INTERNAL CONTROL OF EXPENDITURES. Management needs to see that: Expenditures are made only for goods and services needed by the business and at a fair price. This is done by direct involvement in small businesses.

1.08k views • 81 slides

Accounting

Accounting. Journalizing Purchases and Cash Payments February 9,2012. Cinnamon Challenge. http://www.youtube.com/watch?v=Cyk7utV_D2I&safety_mode=true&persist_safety_mode=1&safe=active http://www.youtube.com/watch?v=qt1Hx_qE6G8&safety_mode=true&persist_safety_mode=1&safe=active. LESSON 9-1.

654 views • 50 slides

Returns of Stock

Returns of Stock. Chapter 13. Two Types. There are basically two types of returns: purchase returns and sales returns. A purchase return occurs when stock is returned to a supplier (by our firm). A sales return occurs when stock is returned by a customer (to our firm).

368 views • 25 slides

RECORDING OF BUSINESS TRANSACTIONS

429 views • 24 slides

The Voucher System

The Voucher System. Chapter 23. Purchasing Goods. Payment. Verifying Numbers. Receiving Goods. Purchase Invoice. Purchase Order. Purchase Requisition. Characteristics of a Voucher System. Separation of duties is built into a voucher system. Authorization of transactions is

778 views • 22 slides

Chapter 10: Journalizing Sales and Cash Receipts Using Special Journals

Chapter 10: Journalizing Sales and Cash Receipts Using Special Journals. 10-1: Journalizing Sales on Account Using a Sales Journal. Customer: person or business to whom merchandise or services are sold Individuals, schools, churches, etc. Sales tax: tax on sale of merchandise or services

392 views • 21 slides

The Game

255 views • 20 slides

LESSON 9-1

102 views • 9 slides