Accounting

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Cheque Counterfoils
The stub left in a chequebook which provides details of any cheques that have been written to out suppliers including the amount and when it must be payed and details of the product
1 of 8
Till Rolls
A summary of all cash sales, this has the date and amount of money received
2 of 8
Paying in slip counterfoils
Stub left in a paying in book, which provides details of cash and cheques received from our customers//the amount,date and name of person/// it is stamped by the bank employee for confirmation
3 of 8
Cash receipts
receipts received from suppliers when we have purchased goods////this contains basic info, amound an date
4 of 8
Credit Receipts
sent to customers when goods are returned which were sold on credit to show they don't owe money anymore
5 of 8
Bank Statements
EVIDENCE of any bank translations
6 of 8
Purchase invoice
confirms how much money is owed and when it needs to be repaid and details of purchased item
7 of 8
Sales invoice
customer receives a invoice confirming the price time it needs paying and details of product bought
8 of 8

Other cards in this set

Card 2

Front

Till Rolls

Back

A summary of all cash sales, this has the date and amount of money received

Card 3

Front

Paying in slip counterfoils

Back

Preview of the front of card 3

Card 4

Front

Cash receipts

Back

Preview of the front of card 4

Card 5

Front

Credit Receipts

Back

Preview of the front of card 5
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