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  • Created by: KatyX97
  • Created 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

Other cards in this set

Card 2

Front

Prepared by sellers, relates to return of goods to seller

Back

Credit Note

Card 3

Front

Written by seller for cash received

Back

Preview of the back of card 3

Card 4

Front

Evidence of cash taken

Back

Preview of the back of card 4

Card 5

Front

Details amounts paid into bank

Back

Preview of the back of card 5
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