Available under Creative Commons-NonCommercial-ShareAlike 4.0 International License.
- All vouchers must be recorded in the voucher register.
- Vouchers are listed in numerical order.
- The register records the payee, the date the payment is made and the number of the check issued for payment,
- The Accounts Payable account is always credited, but there may be different accounts to be debited.
- The Sundry Accounts is used to debit accounts not listed in the other Register columns.
- 瀏覽次數：3693
