Source Documents 0.0 / 5 ? AccountingSource DocumentsASAQA Created by: KatyX97Created on: 04-04-15 12:14 Invoices Prepared by sellers, details sales transaction, cash or credit 1 of 7 Credit Note Prepared by sellers, relates to return of goods to seller 2 of 7 Cash Receipts Written by seller for cash received 3 of 7 Till rolls Evidence of cash taken 4 of 7 Bank Paying-in slip counterfoils Details amounts paid into bank 5 of 7 Cheque counterfoils Details amounts paid out 6 of 7 Bank Statements Info- bank charges, interest paid/received, standing orders, direct debits 7 of 7
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