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Problem 4: (continuation of Papel Atbp.) Sales invoice was received from Jea Paper Company on May 13, 20X4. Jea Paper Company Nina Building, Ortigas Avenue,
Problem 4: (continuation of Papel Atbp.) Sales invoice was received from Jea Paper Company on May 13, 20X4. Jea Paper Company Nina Building, Ortigas Avenue, Pasig City VAT Reg. TIN 124.985-256-000 SALES INVOICE May 13, 20X4 2/10, n/30 Sold to: TIN: Address: Papel Atbp 126-654-888-000 Quezon City Date Terms OSCA/PWD ID No. SC/PWD Signature Quantity 25 20 Unit Reams Reams Articles Substance 20 Short Bond Paper Substance 20 Long Bond Paper Unit Price 125.00 130.00 Amount 23,125.00 2,600.00 P5,725.00 613.39 5,111,61 VATable Sales VAT-Exempt Sales Zero Rates Sales VAT Amount Total Sales (VAT inclusive) Less: VAT Amount: Net of VAT Less: SC/PWD Discount Amount Due Add: VAT Total Amount Due 5,111.61 613.39 P95,725.00 Printer Accreditation #P09162311 Date Issued 05-01-2012 10 Bkits (3x) 1001-1500 BIR Authority to Print No. 3A0000916333 Date Issued 07-30-2013: Valid until 7-29-2018 CCC Print House 1 Maganda Street, Quezon City TIN: 654-321-987-000 000654 Ayuh Start the payment process by preparing the Check Voucher and Check Voucher wld orders and there was actual delivery. Also, ensure that the sales invoice the information quduge Do a triple reconciliation. Before paying, ensure that the deliveries were made for on the sales invoice is based on actual delivery and the agreed upon price based on the To prepare the Check Voucher and Check Voucher package, photocopy the check wucher on the next page. Also, photocopy the necessary business forms to attach to your salers quotation crack voucher CHECK VOUCHER 000321 Check Voucher No. Date Debit Credit Journal Entries Total Explanation Check Number 0000012345 Date Printed name Signature Prepared by Checked by Approved by Received by
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