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b0   BOOKKEEPING

(ORDER FOR MONEY.)

gad ,   l   „14ci( 1, i9

e . eo' eJG~,—   Lease pay to the

o £ oLiars

and charge to ml accoa7n.I

25 i

YO Zv0

ORDER FOR GOODS.)

73. Orders for Money, or Goods Transactions Journalized.

For in-coming orders, make the person debtor who is to pay the order ; and if on account, make the person creditor who gave it to us. For out-going orders, make the person debtor who received it from us, if on account; and make the person creditor who is to pay the order.

Winnipeg, March 1, 19—.   Sold D. King, Mdse. $30.25;

M. Dark Dr.   -

30

25

 

received in payment his order on M. Dark for the amount.

Mdse. Cr.

 

 

30

1   25

Winnipeg, March 1, 19—.   Sold D. King, Mdse. $30.25 on

At. Dark Dr.   -

30

25

 

 

an order from M. Dark.

Mdse. Cr.

 

 

30

25

Winnipeg, March 1, 19—.   Received from D. King on

AT. Dark Dr.   -   -

30

25

 

 

account an order on AT. Dark for $30.25.

D. King Cr.   -

 

 

30

25

Winn%p( g, Jtarch 1, 19—.   Gave D. Kiwi on account an

D. King Dr.   -   -

30

25

 

 

o,-:I,?- on M. 1)m-k for $3025

AT. Dark Cr.

 

 

30

25

(),

O .

e t(ClJe fci /   v1.;ey /1e7/lge fvoeZ OIlt ?/(Xl7<

077.

.Lo/xe fa (fie amowit J   Zoo ~a~t!a~1, a iei da7e ('s my accoa7in

J41/,~~.

order

g.

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