Please scan/photo the following documents, before you scan/photo these required documents, please sign your name with...
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Please scan/photo the following documents, before you scan/photo these required documents, please sign your name with a pan (not pencil) on each required documents. Your signature should be big enough to cross the center of each required page. (Each document worth 15 points) 1. Cash Receipts Journal 2. Payroll Journal 3. General Ledger, Acc. No. 10400 Inventory 4. Account Receivable Subsidiary Ledger, Acc. No. 410 (Mid-section of Page 39) 5. Cash Sale Invoice Copy "Accounting" (Doc. No. 7) 6. Monthly Statement to Rosemont University (Doc. No. 15) 7. Purchase Order No. 328 (Doc. No. 16) 8. Receiving Report No. 73 (Doc. No. 17) 9. Invoice from Velocity Sporting Goods, No. 34719 (Doc. No. 18) 10. Bank Reconciliation for December An example of good submission is attached: PAY TO THE ORDER OF WAREN SPORTS SUPPLY A Ch Ray Kramer Three (Thousand and Dean 45/100 No. 1154 744 Date 12-9-17 3pol. 95 DOLLARS First American OO OOOOOOO - SAMPLE- Ray Kramer Please scan/photo the following documents, before you scan/photo these required documents, please sign your name with a pan (not pencil) on each required documents. Your signature should be big enough to cross the center of each required page. (Each document worth 15 points) 1. Cash Receipts Journal 2. Payroll Journal 3. General Ledger, Acc. No. 10400 Inventory 4. Account Receivable Subsidiary Ledger, Acc. No. 410 (Mid-section of Page 39) 5. Cash Sale Invoice Copy "Accounting" (Doc. No. 7) 6. Monthly Statement to Rosemont University (Doc. No. 15) 7. Purchase Order No. 328 (Doc. No. 16) 8. Receiving Report No. 73 (Doc. No. 17) 9. Invoice from Velocity Sporting Goods, No. 34719 (Doc. No. 18) 10. Bank Reconciliation for December An example of good submission is attached: PAY TO THE ORDER OF WAREN SPORTS SUPPLY A Ch Ray Kramer Three (Thousand and Dean 45/100 No. 1154 744 Date 12-9-17 3pol. 95 DOLLARS First American OO OOOOOOO - SAMPLE- Ray Kramer
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