VOUCHER
PAYABLE
PAYABLE
—
FILE COPY
Amount Due
₱5,400.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
VAN'S HEATER ENTERPRISES
FIVE THOUSAND FOUR HUNDRED PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱5,400.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱5,400.00 | ||
Journal Entry · APJ-00013
| Code | Account | DR | CR |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 475,000.00 | |
| 2000 | Accounts Payable - Trade | 1,369,680.62 | |
| 2000 | Accounts Payable - Trade | 1,937,785.30 | |
| 2000 | Accounts Payable - Trade | 34,602.56 | |
| 2000 | Accounts Payable - Trade | 50,580.00 | |
| 2000 | Accounts Payable - Trade | 19,450.00 | |
| 2000 | Accounts Payable - Trade | 2,489,756.44 | |
| 2000 | Accounts Payable - Trade | 7,849,221.81 | |
| 2000 | Accounts Payable - Trade | 1,299,972.23 | |
| 2000 | Accounts Payable - Trade | 740.00 | |
| 2000 | Accounts Payable - Trade | 1,800.00 | |
| 2000 | Accounts Payable - Trade | 0.01 | |
| 2000 | Accounts Payable - Trade | 4,800.00 | |
| 2000 | Accounts Payable - Trade | 683.00 | |
| 2000 | Accounts Payable - Trade | 5,400.00 | |
| 2000 | Accounts Payable - Trade | 891,250.00 | |
| 2000 | Accounts Payable - Trade | 6,250.00 | |
| 2000 | Accounts Payable - Trade | 247,665.00 | |
| 2000 | Accounts Payable - Trade | 1,125.00 | |
| 2000 | Accounts Payable - Trade | 2,446,880.00 | |
| 3010 | Opening Balance Equity | 19,132,641.97 |
Prepared By
Checked By
Approved By
VOUCHER
PAYABLE
PAYABLE
—
SUPPLIER COPY
Amount Due
₱5,400.00
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Pay To
VAN'S HEATER ENTERPRISES
FIVE THOUSAND FOUR HUNDRED PESOS ONLY
Line Items
| Description | Qty | Price | Net |
|---|---|---|---|
| As per invoice/delivery | ₱5,400.00 | ||
| VAT | ₱0.00 | ||
| TOTAL | ₱5,400.00 | ||
Journal Entry · APJ-00013
| Code | Account | DR | CR |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 475,000.00 | |
| 2000 | Accounts Payable - Trade | 1,369,680.62 | |
| 2000 | Accounts Payable - Trade | 1,937,785.30 | |
| 2000 | Accounts Payable - Trade | 34,602.56 | |
| 2000 | Accounts Payable - Trade | 50,580.00 | |
| 2000 | Accounts Payable - Trade | 19,450.00 | |
| 2000 | Accounts Payable - Trade | 2,489,756.44 | |
| 2000 | Accounts Payable - Trade | 7,849,221.81 | |
| 2000 | Accounts Payable - Trade | 1,299,972.23 | |
| 2000 | Accounts Payable - Trade | 740.00 | |
| 2000 | Accounts Payable - Trade | 1,800.00 | |
| 2000 | Accounts Payable - Trade | 0.01 | |
| 2000 | Accounts Payable - Trade | 4,800.00 | |
| 2000 | Accounts Payable - Trade | 683.00 | |
| 2000 | Accounts Payable - Trade | 5,400.00 | |
| 2000 | Accounts Payable - Trade | 891,250.00 | |
| 2000 | Accounts Payable - Trade | 6,250.00 | |
| 2000 | Accounts Payable - Trade | 247,665.00 | |
| 2000 | Accounts Payable - Trade | 1,125.00 | |
| 2000 | Accounts Payable - Trade | 2,446,880.00 | |
| 3010 | Opening Balance Equity | 19,132,641.97 |
Prepared By
Checked By
Approved By